Silverfin false false 30/09/2024 01/10/2023 30/09/2024 Clare Elizabeth Corrigan-Pick 19/09/2019 Charles Richard Oastler Pick 19/09/2019 28 October 2024 The principal activity during the year was that of holiday lets. 12215798 2024-09-30 12215798 bus:Director1 2024-09-30 12215798 bus:Director2 2024-09-30 12215798 2023-09-30 12215798 core:CurrentFinancialInstruments 2024-09-30 12215798 core:CurrentFinancialInstruments 2023-09-30 12215798 core:Non-currentFinancialInstruments 2024-09-30 12215798 core:Non-currentFinancialInstruments 2023-09-30 12215798 core:ShareCapital 2024-09-30 12215798 core:ShareCapital 2023-09-30 12215798 core:RetainedEarningsAccumulatedLosses 2024-09-30 12215798 core:RetainedEarningsAccumulatedLosses 2023-09-30 12215798 core:LandBuildings 2023-09-30 12215798 core:OtherPropertyPlantEquipment 2023-09-30 12215798 core:LandBuildings 2024-09-30 12215798 core:OtherPropertyPlantEquipment 2024-09-30 12215798 bus:OrdinaryShareClass1 2024-09-30 12215798 2023-10-01 2024-09-30 12215798 bus:FilletedAccounts 2023-10-01 2024-09-30 12215798 bus:SmallEntities 2023-10-01 2024-09-30 12215798 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 12215798 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12215798 bus:Director1 2023-10-01 2024-09-30 12215798 bus:Director2 2023-10-01 2024-09-30 12215798 core:OtherPropertyPlantEquipment core:TopRangeValue 2023-10-01 2024-09-30 12215798 2022-10-01 2023-09-30 12215798 core:LandBuildings 2023-10-01 2024-09-30 12215798 core:OtherPropertyPlantEquipment 2023-10-01 2024-09-30 12215798 bus:OrdinaryShareClass1 2023-10-01 2024-09-30 12215798 bus:OrdinaryShareClass1 2022-10-01 2023-09-30 iso4217:GBP xbrli:pure xbrli:shares

Company No: 12215798 (England and Wales)

CORRIGAN PICK LTD

Unaudited Financial Statements
For the financial year ended 30 September 2024
Pages for filing with the registrar

CORRIGAN PICK LTD

Unaudited Financial Statements

For the financial year ended 30 September 2024

Contents

CORRIGAN PICK LTD

COMPANY INFORMATION

For the financial year ended 30 September 2024
CORRIGAN PICK LTD

COMPANY INFORMATION (continued)

For the financial year ended 30 September 2024
DIRECTORS Clare Elizabeth Corrigan-Pick
Charles Richard Oastler Pick
REGISTERED OFFICE Alne Lodge Forest Lane
Alne
York
YO61 1TT
England
United Kingdom
COMPANY NUMBER 12215798 (England and Wales)
ACCOUNTANT Jones & Co of York Ltd
Wellington House
Aviator Court
Yor
YO30 4UZ
CORRIGAN PICK LTD

BALANCE SHEET

As at 30 September 2024
CORRIGAN PICK LTD

BALANCE SHEET (continued)

As at 30 September 2024
Note 2024 2023
£ £
Fixed assets
Tangible assets 3 202,777 204,997
202,777 204,997
Current assets
Debtors 4 340 0
Cash at bank and in hand 43,608 37,541
43,948 37,541
Creditors: amounts falling due within one year 5 ( 14,147) ( 11,501)
Net current assets 29,801 26,040
Total assets less current liabilities 232,578 231,037
Creditors: amounts falling due after more than one year ( 212,550) ( 212,550)
Net assets 20,028 18,487
Capital and reserves
Called-up share capital 6 2 2
Profit and loss account 20,026 18,485
Total shareholders' funds 20,028 18,487

For the financial year ending 30 September 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Corrigan Pick Ltd (registered number: 12215798) were approved and authorised for issue by the Board of Directors on 28 October 2024. They were signed on its behalf by:

Charles Richard Oastler Pick
Director
CORRIGAN PICK LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 September 2024
CORRIGAN PICK LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 September 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Corrigan Pick Ltd (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Alne Lodge Forest Lane, Alne, York, YO61 1TT, England, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

Turnover is recognised when the significant risks and rewards are considered to have been transferred to the customer.

Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.

Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a straight-line or reducing balance basis over its expected useful life, as follows:

Land and buildings not depreciated
Plant and machinery etc. 4 years straight line

Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

Impairment of assets

Assets, other than those measured at fair value, are assessed for indicators of impairment at each Balance Sheet date. If there is objective evidence of impairment, an impairment loss is recognised in the Statement of Income and Retained Earnings as described below.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the year, including directors 2 2

3. Tangible assets

Land and buildings Plant and machinery etc. Total
£ £ £
Cost
At 01 October 2023 200,750 8,683 209,433
At 30 September 2024 200,750 8,683 209,433
Accumulated depreciation
At 01 October 2023 0 4,436 4,436
Charge for the financial year 0 2,220 2,220
At 30 September 2024 0 6,656 6,656
Net book value
At 30 September 2024 200,750 2,027 202,777
At 30 September 2023 200,750 4,247 204,997

4. Debtors

2024 2023
£ £
Trade debtors 340 0

5. Creditors: amounts falling due within one year

2024 2023
£ £
Taxation and social security 13,275 11,375
Other creditors 872 126
14,147 11,501

6. Called-up share capital

2024 2023
£ £
Allotted, called-up and fully-paid
2 Ordinary shares of £ 1.00 each 2 2