Pitha Ghor Ltd - Accounts

Pitha Ghor Ltd
Contents Page
For the year ended 31 December 2025

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

Pitha Ghor Ltd Accountants' Report For the year ended 31 December 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 December 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. TAJ Accountants 31 December 2025 .................................................... TAJ Accountants 69 Vallance Road London E1 5BS 11 September 2026 1

Pitha Ghor Ltd
Accountants' Report
For the year ended 31 December 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 December 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
TAJ Accountants
31 December 2025

....................................................

TAJ Accountants
69 Vallance Road
London
E1 5BS
11 September 2026

1

Pitha Ghor Ltd
Statement of Financial Position
As at 31 December 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	24,034	11,706
Investments	4	30,000	30,000
		54,034	41,706
Current assets
Stocks		18,500	8,500
Debtors		0	(73,519)
Cash at bank and in hand		14,524	14,617
		33,024	(50,402)
Creditors: amount falling due within one year		(190,983)	(52,410)
Net current assets		(157,959)	(102,812)

Total assets less current liabilities		(103,925)	(61,106)
Creditors: amount falling due after more than one year		(8,985)	(20,630)
Net assets		(112,910)	(81,736)

Capital and reserves
Called up share capital		100	100
Profit and loss account		(113,010)	(81,836)
Shareholders' funds		(112,910)	(81,736)

For the year ended 31 December 2025 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 11 September 2026 and were signed by:

-------------------------------
Abu Sufian RONEE
Director

2

Pitha Ghor Ltd
Notes to the Abridged Financial Statements
For the year ended 31 December 2025

General Information

Pitha Ghor Ltd is a private company, limited by shares, registered in , registration number 11113346, registration address 57 Whitechapel Road, London, E1 1DU.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 6 (2024 : 5).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£
At 01 January 2025	7,409	15,902	1,980	25,291
Additions	3,750	15,535	-	19,285
Disposals	-	-	-	-
At 31 December 2025	11,159	31,437	1,980	44,576
Depreciation
At 01 January 2025	328	11,279	1,980	13,587
Charge for year	2,044	4,911	-	6,955
On disposals	-	-	-	-
At 31 December 2025	2,372	16,190	1,980	20,542
Net book values
Closing balance as at 31 December 2025	8,787	15,247	-	24,034
Opening balance as at 01 January 2025	7,081	4,625	-	11,706

4.

Investments

Cost	Other investments other than loans	Total
	£	£
At 01 January 2025	-	-
Additions	30,000	30,000
Disposals	-	-
At 31 December 2025	30,000	30,000

3

Registered Number: 11113346

PITHA GHOR LTD

Abridged Accounts

Period of accounts Start date: 01 January 2025 End date: 31 December 2025