Silverfin false true 30/09/2024 01/10/2023 30/09/2024 F Lipman 05/04/2002 05 March 2025 The principal activity of the company was that of a dormant company. 01287809 2024-09-30 01287809 bus:Director1 2024-09-30 01287809 core:CurrentFinancialInstruments 2024-09-30 01287809 core:CurrentFinancialInstruments 2023-09-30 01287809 2023-09-30 01287809 core:ShareCapital 2024-09-30 01287809 core:ShareCapital 2023-09-30 01287809 core:RetainedEarningsAccumulatedLosses 2024-09-30 01287809 core:RetainedEarningsAccumulatedLosses 2023-09-30 01287809 bus:OrdinaryShareClass1 2024-09-30 01287809 2023-10-01 2024-09-30 01287809 bus:FilletedAccounts 2023-10-01 2024-09-30 01287809 bus:SmallEntities 2023-10-01 2024-09-30 01287809 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 01287809 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 01287809 bus:Director1 2023-10-01 2024-09-30 01287809 bus:OrdinaryShareClass1 2023-10-01 2024-09-30 01287809 bus:OrdinaryShareClass1 2022-10-01 2023-09-30 01287809 1 2023-10-01 2024-09-30 iso4217:GBP xbrli:shares

Company No: 01287809 (England and Wales)

PICCADILLY MAN SHOP (FLEET ST.) LIMITED

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

PICCADILLY MAN SHOP (FLEET ST.) LIMITED

Unaudited Financial Statements

For the financial year ended 30 September 2024

Contents

PICCADILLY MAN SHOP (FLEET ST.) LIMITED

STATEMENT OF FINANCIAL POSITION

As at 30 September 2024
PICCADILLY MAN SHOP (FLEET ST.) LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

As at 30 September 2024
Note 2024 2023
£ £
Current assets
Debtors 2 31,918 31,918
31,918 31,918
Net current assets 31,918 31,918
Total assets less current liabilities 31,918 31,918
Net assets 31,918 31,918
Capital and reserves
Called-up share capital 3 1,000 1,000
Profit and loss account 30,918 30,918
Total shareholder's funds 31,918 31,918

Piccadilly Man Shop (Fleet St.) Limited (registered number: 01287809) did not trade during the current financial year and has made neither profit nor loss, nor any other comprehensive income. There have been no movements in shareholders’ funds during the current financial year and therefore no Statement of Changes of Equity has been included. For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

These financial statements have been prepared in accordance with the provisions of FRS 102 Section 1A – small entities. The financial statements of Piccadilly Man Shop (Fleet St.) Limited (registered number: 01287809) were approved and authorised for issue by the Director. They were signed on its behalf by:

F Lipman
Director

05 March 2025

PICCADILLY MAN SHOP (FLEET ST.) LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 September 2024
PICCADILLY MAN SHOP (FLEET ST.) LIMITED

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

Piccadilly Man Shop (Fleet St.) Limited (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 35 Ballards Lane, London, N3 1XW, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include 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 £.

2. Debtors

2024 2023
£ £
Amounts owed by group undertakings 31,918 31,918

3. Called-up share capital

2024 2023
£ £
Allotted, called-up and fully-paid
1,000 Ordinary shares of £ 1.00 each 1,000 1,000

4. Ultimate controlling party

Parent Company:

The Lipman Group Limited
35 Ballards Lane, London, England, N3 1XW

The ultimate controlling party is Mr F Lipman.