Registration number: 8354025

Pictor IT Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Pictor IT Limited

Company Information

Director

Mr Timothy James Painter

Registered office

26 Lawton Avenue Church Lawton Stoke on Trent ST7 3AT

Accountants

RL Accountancy Chartered Accountants102 The Courtyard Radway Green Business Centre Radway Green Road Near Alsager Cheshire CW2 5PR

Pictor IT Limited

(Registration number: 8354025)
Balance Sheet as at 31 January 2026

	2026 £	2025 £
Fixed assets	5,463	6,830
Current assets	27,170	15,471
Prepayments and accrued income	-	329
Creditors: Amounts falling due within one year	(28,789)	(17,586)
Net current liabilities	(1,619)	(1,786)
Total assets less current liabilities	3,844	5,044
Creditors: Amounts falling due after more than one year	(1,500)	(4,760)
Provisions for liabilities	(2,294)	65
Accruals and deferred income	-	(284)
	50	65
Capital and reserves	50	65

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
26 Lawton Avenue
Church Lawton
Stoke on Trent
ST7 3AT

These financial statements were authorised for issue by the director on 1 September 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

Pictor IT Limited

(Registration number: 8354025)
Balance Sheet as at 31 January 2026

3	Related party transactions

Transactions with the director

2026	At 1 February 2025 £	Advances to director £	Repayments by director £	At 31 January 2026 £
Mr Timothy James Painter
Directors loan	1,939	11,849	(8,195)	5,593

2025	At 1 February 2024 £	Advances to director £	Repayments by director £	At 31 January 2025 £
Mr Timothy James Painter
Directors loan	(74)	14,871	(12,858)	1,939

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 1 September 2026
 

......................................... Mr Timothy James Painter Director