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Registered number: 10569488
Pitt PM Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 January 2026
Ip's Associates Limited
23 Argyle Street
Liverpool
L1 5BL
Contents
Page
Accountants' Report 1
Abridged Balance Sheet 2—3
Notes to the Abridged Financial Statements 4—5
Page 1
Accountants' Report
Chartered Accountants' report to the director on the preparation of the unaudited statutory accounts of Pitt PM Ltd for the year ended 31 January 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Pitt PM Ltd for the year ended 31 January 2026 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Pitt PM Ltd , as a body, in accordance with the terms of our engagement letter dated 02 October 2026. Our work has been undertaken solely to prepare for your approval the accounts of Pitt PM Ltd and state those matters that we have agreed to state to the director of Pitt PM Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Pitt PM Ltd and its director, as a body, for our work or for this report.
It is your duty to ensure that Pitt PM Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Pitt PM Ltd . You consider that Pitt PM Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Pitt PM Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
19 October 2026
Ip's Associates Limited
23 Argyle Street
Liverpool
L1 5BL
Page 1
Page 2
Abridged Balance Sheet
Registered number: 10569488
2026 2025
Notes £ £ £ £
FIXED ASSETS
Investments 4 1 -
1 -
CURRENT ASSETS
Debtors 5 797,411 803,003
Cash at bank and in hand 1,327 876
798,738 803,879
Creditors: Amounts Falling Due Within One Year (9,012 ) (9,433 )
NET CURRENT ASSETS (LIABILITIES) 789,726 794,446
TOTAL ASSETS LESS CURRENT LIABILITIES 789,727 794,446
Creditors: Amounts Falling Due After More Than One Year (1,433,862 ) (1,435,851 )
NET LIABILITIES (644,135 ) (641,405 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (644,235 ) (641,505 )
SHAREHOLDERS' FUNDS (644,135) (641,405)
Page 2
Page 3
For the 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.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 January 2026 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Jonathan Chi Ho Yu
Director
19 October 2026
The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Notes to the Abridged Financial Statements
1. General Information
Pitt PM Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10569488 . The registered office is Huub Building, Manchester Road, Congleton, Cheshire, CW12 1NP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2026 2025
Office and administration 1 2
1 2
4. Investments
Total
£
Cost or Valuation
As at 1 February 2025 -
Additions 1
As at 31 January 2026 1
Provision
As at 1 February 2025 -
As at 31 January 2026 -
Net Book Value
As at 31 January 2026 1
As at 1 February 2025 -
5. Debtors
2026 2025
£ £
Due after more than one year
Amounts owed by other participating interests 146,988 152,225
Page 4
Page 5
6. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 100 100
Page 5