Registered number
00885924
Pickering Commercial Vehicles Limited
Filleted Accounts
31 December 2024
Pickering Commercial Vehicles Limited
Registered number: 00885924
Balance Sheet
as at 31 December 2024
2024 2023
£ £
Fixed assets 55,017 56,330
Current assets 24,797 47,709
Prepayments and accrued income 2,236 2,939
27,033 50,648
Creditors: amounts falling due within one year (62,402) (102,753)
Net current liabilities (35,369) (52,105)
Total assets less current liabilities 19,648 4,225
Accruals and deferred income (12,299) (775)
Net assets 7,349 3,450
Capital and reserves 7,349 3,450
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 82 Oxford Road, Moseley, Birmingham B13 9SQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs T E Connolly
Director
Approved by the board on 27 February 2025
Pickering Commercial Vehicles Limited 00885924 false 2024-01-01 2024-12-31 2024-12-31 VT Final Accounts April 2024 Mrs T E Connolly No description of principal activity 00885924 2023-01-01 2023-12-31 00885924 core:WithinOneYear 2023-12-31 00885924 2024-01-01 2024-12-31 00885924 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 00885924 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 00885924 countries:England 2024-01-01 2024-12-31 00885924 bus:Director40 2024-01-01 2024-12-31 00885924 bus:Micro-entities 2024-01-01 2024-12-31 00885924 bus:FilletedAccounts 2024-01-01 2024-12-31 00885924 2024-12-31 00885924 core:WithinOneYear 2024-12-31 00885924 2023-12-31 iso4217:GBP xbrli:pure