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Registration number: 07561826

J & V Pittman Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2025

 

J & V Pittman Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

J & V Pittman Ltd

Company Information

Directors

J A L Pittman

V B Pittman

Registered office

Middle Aish
Morchard Bishop
Crediton
Devon
EX17 6RX

Accountants

Milsted Langdon LLP
Chartered accountantsMotivo House
Bluebell Road
Yeovil
Somerset
BA20 2FG

 

J & V Pittman Ltd

(Registration number: 07561826)
Balance Sheet as at 31 December 2025

2025
£

2024
£

Fixed assets

2,203

1,394

Current assets

41,844

30,520

Creditors: Amounts falling due within one year

(5,539)

(5,548)

Net current assets

36,305

24,972

Total assets less current liabilities

38,508

26,366

Accruals and deferred income

(2,714)

(2,703)

 

35,794

23,663

Capital and reserves

35,794

23,663

For the financial year ending 31 December 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 year in question in accordance with section 476; and

•

The directors acknowledge their 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 micro-entity regime.

Approved and authorised by the Board on 20 September 2026 and signed on its behalf by:
 

J A L Pittman
Director

   
     
 

J & V Pittman Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025

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:
Middle Aish
Morchard Bishop
Crediton
Devon
EX17 6RX

These financial statements were authorised for issue by the Board on 20 September 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3

Related party transactions

Transactions with directors

2025

At 1 January 2025
£

Advances to director
£

Repayments by director
£

At 31 December 2025
£

4,915

18,959

(16,764)

7,110

         
       

 

2024

At 1 January 2024
£

Advances to directors
£

Repayments by director
£

At 31 December 2024
£

2,030

20,032

(17,147)

4,915

         
       

 

Loans to directors are repayable on demand. No interest has been charged this year.