Company Number: 15250593
PYATT PROPERTIES LIMITED
REPORT OF THE DIRECTORS AND UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED
31 OCTOBER 2025
31 October 2025
PAGES FOR FILING WITH REGISTRAR
1
PYATT PROPERTIES LIMITED
Company Information
Directors
Miss Lauren Pyatt
Mr Taylor Silk
Company Number:
15250593
Registered Office:
42 Langland Drive
Dudley
West Midlands
DY3 3TH
Accountants:
Steve Smith FCA
(Chartered Accountants)
38 Timbertree Road
Cradley Heath
West Midlands B64 7LE
2
PYATT PROPERTIES LIMITED
Contents
Page
Balance sheet
Notes to the financial statements
4
5
3
PYATT PROPERTY LIMITED
BALANCE SHEET as at 31 October 2025
2025
2024
Notes
£
£
FIXED ASSETS
Tangible assets
3
-
0
104,572
CURRENT ASSETS
Bank and cash
9,399
783
9,399
783
CREDITORS: Amounts falling due within one year
4
(7,451)
(31,230)
NET CURRENT ASSETS/(LIABILITIES)
1,948
(30,447)
TOTAL ASSETS LESS CURRENT LIABILITIES
1,948
74,125
(77,715)
CREDITORS: Amounts falling due after one year
5
-
0
NET ASSETS/(LIABILITIES)
1,948
(3,590)
CAPITAL AND RESERVES
Called-up equity share capital
6
2
2
Profit and loss account
1,946
(3,592)
SHAREHOLDERS FUNDS
1,948
(3,590)
For the period ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities

- *

The members have not required the company to obtain an audit of its accounts for the period in accordance with section 476.

- *

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

- *

These accounts have been prepared in accordance with the special provisions of the small companies' regime of the Companies Act 2006

- *

As permitted by s444(5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's Profit and Loss Account
The financial statements were approved and authorised for issue by the board and were signed on its behalf on 22 April 2026.
4
Mr Taylor Silk
Director
5
PYATT PROPERTIES LIMITED
Notes to the financial statements
For the period ended 31 October 2025
1.
General Information
The company is a private company limited by shares and is incorporated and domiciled in England. The address of its registered office is 42 Langland Drive, Dudley, West Midlands DY3 3TH.
The financial statements of Pyatt Properties Limited have been prepared in compliance with United Kingdom Accounting Standards, including Section 1A Small Entities of Financial Reporting Standard 102. “The Financial Reporting Standard applicable in the United Kingdom and the Republic of Ireland” (“FRS 102”) and the Companies Act 2006.
The company was incorporated on 31 October 2023. The company commenced trading on 31 August 2024. The company ceased to trade on 14 August 2025
2.
Accounting Policies
Basis of preparation of financial statements
As the company has ceased to trade in the year the financial statements have not been prepared on the going concern basis, as this is no longer appropriate. The financial statements have been prepared under the historical cost convention as modified by the revaluation of freehold property.
The preparation of financial statements in conformity with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise its judgement in the process of applying the company's accounting policies. The areas involving a higher degree of judgement or complexity, or areas where assumptions and estimates are significant to the financial statements are disclosed below.
Turnover
Turnover consists of revenue received from the rental of property.
Cash Flow
The financial statements do not include a cash flow statement because the company, as a small reporting entity is exempt from the requirement to prepare such a statement.
Deferred taxation
Deferred taxation is provided in full on timing differences which result in an obligation at the balance sheet date to pay more tax, or a right to pay less tax at a future date, at rates expected to apply when they crystallise based on current tax rates and legislation. Timing differences arise from the inclusion of items of income and expenditure in the taxation computation in periods different from those in which they are included in the accounts.
Deferred tax assets are recognised to the extent that it is regarded as more likely than not that they will be recovered. On the grounds of immateriality deferred tax assets and liabilities are not discounted.
6
PYATT PROPERTIES LIMITED
Notes to the financial statements
For the period ended 31 October 2025 (continued)
Tangible fixed assets and depreciation
Freehold properties held for rental are initially recorded at historical cost. Historical cost includes all costs associated with the purchase of the freehold property.
Subsequently, freehold properties are valued on an open market for existing use basis. Gains and losses arising from revaluation are recorded in the profit and loss account. Deferred tax is recognised in full in respect of any such gains or losses that arise.
Other tangible fixed assets are valued at historic purchase cost less accumulated depreciation. Depreciation is provided to write off the cost less the estimated residual value of tangible fixed assets by equal instalments over their estimated useful economic lives.
7
PYATT PROPERTIES LIMITED
Notes to the financial statements
For the period ended 31 October 2025 (continued)
3.
Tangible fixed assets
Freehold
Total
Property
£
£
At 31 October 2024
Cost
104,572
104,572
Accumulated
Depreciation
-
-
Net book amount
104,572
104,572
Year ended 31 October 2025
Opening net book amount
104,572
104,572
Disposals
(104,572)
(104,572)
Closing net book amount
-
-
At 31 October 2025
Cost
-
-
Accumulated depreciation
-
-
Net book amount
-
-
4.
Creditors: amounts falling due within one year.
2025
£
2024
£
Mortgage loan
-
0
2,285
Corporation tax
457
-
Accruals and deferred income
1,000
999
Directors current account
5,994
27,946
7,451
31,230
5.
Creditors: amounts falling due after more than one year
2025
2024
£
£
Mortgage loan
-
0
77,715
8
The mortgage loan is a repayment loan payable by monthly instalments over 35-years, commencing 4 October 2024. The loan is secured on the freehold property. The interest rate is fixed at 5.99% for 2 years followed by a variable rate at 3.25% above base rate. The loan was repaid during the year on disposal of the property.
PYATT PROPERTIES LIMITED
Notes to the financial statements
For the period ended 31 October 2025 (continued)
6.
Share Capital
2025&2024
£
Authorised, called up and fully paid.
2 Ordinary Equity Share of £1
2
7.
Related Party Transactions
The Company is under the control of Miss Lauren Pyatt who owns 100% of the share capital of the company.
9
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