Registered Number 05143725

PICKERING PROPERTY SERVICES LIMITED

Micro-entity Accounts

30 June 2024

PICKERING PROPERTY SERVICES LIMITED Registered Number 05143725

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Fixed Assets
544,637
684,949
Current Assets
167,473
64,864
Creditors: amounts falling due within one year
(4,360)
(3,122)
Net current assets (liabilities)
163,113
61,742
Total assets less current liabilities
707,750
746,691
Creditors: amounts falling due after more than one year
(382,303)
(436,962)
Accruals and deferred income
(782)
(782)
Total net assets (liabilities)
324,665
308,947
Capital and reserves
324,665
308,947
  • For the year ending 30 June 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 7 October 2024

And signed on their behalf by:
Mr T C Pickering, Director

PICKERING PROPERTY SERVICES LIMITED Registered Number 05143725

Notes to the Micro-entity Accounts for the period ended 30 June 2024

1Employees
2024 2023
Average number of employees during the period 1 1