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J Pittard Limited
Unaudited Financial Statements
for the year ended 31 May 2026
Company registration number 04782251
(England and Wales)

Company Information

For the year ended 31 May 2026
Director Jonathan David Pittard

Registered office 9 The Square
Wimborne
BH21 1JA

Registered number 04782251

Accountant CBA Services Limited
45 East Street
Blandford Forum
Dorset
DT11 7DX

Balance Sheet

As at 31 May 2026
2026
2025
£
£
£
£
Fixed assets
289
989
Current assets
12,818
8,507
Prepayments and accrued income
895
1,992
Creditors amounts falling due within one year
(12,918)
(10,493)
Net current assets (liabilities)
795
6
Total assets less current liabilities
1,084
995
Accruals and deferred income
(1,079)
(994)
Net assets (liabilities)
5
1
Capital and reserves
5
1

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 1 (2025: 1).

2. Directors advances, credits and guarantees

Director
Brought forward
Amounts advanced
Amounts repaid
Carried forward
£
£
£
£
Jonathan David Pittard
1,343
3,864
(1,343)
3,864
Total
1,343
3,864
(1,343)
3,864

During the year, the company made an interest free loan of £3,864 to the director. This loan is unsecured, interest free and repayable on demand.

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the director on 23 October 2026 and are signed on its behalf by:

Jonathan David Pittard
Jonathan David Pittard
Director

Company registration number 04782251