1 October 2023 false No description of principal activity Taxfiler 2024.6 12868835business:PrivateLimitedCompanyLtd2023-10-012024-09-30 128688352023-09-30 128688352023-10-012024-09-30 12868835business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 12868835business:FilletedAccounts2023-10-012024-09-30 128688352024-09-30 12868835business:Director12023-10-012024-09-30 12868835business:Director22023-10-012024-09-30 12868835business:RegisteredOffice2023-10-012024-09-30 128688352023-09-30 12868835core:WithinOneYear2024-09-30 12868835core:WithinOneYear2023-09-30 12868835core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 12868835core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 12868835core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 12868835core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 12868835core:PreviouslyStatedAmount2024-09-30 12868835core:PreviouslyStatedAmount2023-09-30 12868835business:SmallEntities2023-10-012024-09-30 12868835countries:EnglandWales2023-10-012024-09-30 12868835core:MotorVehicles2023-10-012024-09-30 12868835core:FurnitureFittings2023-10-012024-09-30 12868835core:IntangibleAssetsOtherThanGoodwill2023-09-30 12868835core:IntangibleAssetsOtherThanGoodwill2024-09-30 12868835core:IntangibleAssetsOtherThanGoodwill2023-10-012024-09-30 12868835core:MotorVehicles2023-09-30 12868835core:FurnitureFittings2023-09-30 12868835core:MotorVehicles2024-09-30 12868835core:FurnitureFittings2024-09-30 128688352022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12868835 (England and Wales)
PICKLED&TIPSY LTD Unaudited accounts for the year ended 30 September 2024
PICKLED&TIPSY LTD Unaudited accounts Contents
Page
- 2 -
PICKLED&TIPSY LTD Company Information for the year ended 30 September 2024
Directors
Ian Hawkins Mrs Leila Menezes Hawkins
Company Number
12868835 (England and Wales)
Registered Office
18 COX CRESCENT LONG ITCHINGTON SOUTHAM CV47 9AE ENGLAND
- 3 -
PICKLED&TIPSY LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
1,399 
2,798 
Tangible assets
15,939 
15,376 
17,338 
18,174 
Current assets
Inventories
600 
850 
Debtors
6,407 
5,304 
Cash at bank and in hand
379 
6,329 
7,386 
12,483 
Creditors: amounts falling due within one year
(8,583)
(21,635)
Net current liabilities
(1,197)
(9,152)
Total assets less current liabilities
16,141 
9,022 
Provisions for liabilities
Deferred tax
(3,029)
(2,921)
Net assets
13,112 
6,101 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
12,112 
5,101 
Shareholders' funds
13,112 
6,101 
For the 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. 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 February 2025 and were signed on its behalf by
Ian Hawkins Director Company Registration No. 12868835
- 4 -
PICKLED&TIPSY LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
PICKLED&TIPSY LTD is a private company, limited by shares, registered in England and Wales, registration number 12868835. The registered office is 18 COX CRESCENT, LONG ITCHINGTON, SOUTHAM, CV47 9AE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
15%
Fixtures & fittings
15%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Amortisation has been provided at 20% in order to write off the assets over their estimated useful live.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 October 2023
6,995 
At 30 September 2024
6,995 
Amortisation
At 1 October 2023
4,197 
Charge for the year
1,399 
At 30 September 2024
5,596 
Net book value
At 30 September 2024
1,399 
At 30 September 2023
2,798 
- 5 -
PICKLED&TIPSY LTD Notes to the Accounts for the year ended 30 September 2024
5
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
25,500 
2,241 
27,741 
Additions
- 
5,558 
5,558 
At 30 September 2024
25,500 
7,799 
33,299 
Depreciation
At 1 October 2023
11,475 
890 
12,365 
Charge for the year
3,825 
1,170 
4,995 
At 30 September 2024
15,300 
2,060 
17,360 
Net book value
At 30 September 2024
10,200 
5,739 
15,939 
At 30 September 2023
14,025 
1,351 
15,376 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,407 
5,304 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(446)
3,635 
Taxes and social security
6,323 
3,106 
Loans from directors
847 
14,011 
Accruals
1,859 
883 
8,583 
21,635 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 6 -