ANTHONY J. PICKLES LIMITED

Company Registration Number:
05489692 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

ANTHONY J. PICKLES LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ANTHONY J. PICKLES LIMITED

Company Information

for the Period Ended 31 July 2024




Director: Anthony Pickles
Registered office: 2
A Park Avenue
Lymington
Hampshire
SO41 9GX
Company Registration Number: 05489692 (England and Wales)

ANTHONY J. PICKLES LIMITED

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 30,000 35,000
Tangible assets: 5 500 1,200
Total fixed assets: 30,500 36,200
Current assets
Debtors: 6 770 0
Cash at bank and in hand: 50 1,370
Total current assets: 820 1,370
Creditors: amounts falling due within one year: 7 ( 384 ) ( 556 )
Net current assets (liabilities): 436 814
Total assets less current liabilities: 30,936 37,014
Creditors: amounts falling due after more than one year: 8 ( 17,280 ) ( 18,588 )
Total net assets (liabilities): 13,656 18,426

The notes form part of these financial statements

ANTHONY J. PICKLES LIMITED

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 13,654 18,424
Shareholders funds: 13,656 18,426

For the year ending 31 July 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 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.

This report was approved by the board of directors on 7 April 2025
And Signed On Behalf Of The Board By:

Name: Anthony Pickles
Status: Director

The notes form part of these financial statements

ANTHONY J. PICKLES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ANTHONY J. PICKLES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

ANTHONY J. PICKLES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

ANTHONY J. PICKLES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Intangible assets

Goodwill Total
Cost £ £
At 01 August 2023 45,455 45,455
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2024 45,455 45,455
Amortisation
Amortisation at 01 August 2023 10,455 10,455
Charge for year 5,000 5,000
On disposals - -
Other adjustments - -
Amortisation at 31 July 2024 15,455 15,455
Net book value
Net book value at 31 July 2024 30,000 30,000
Net book value at 31 July 2023 35,000 35,000

ANTHONY J. PICKLES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Tangible assets

Office equipment Total
Cost £ £
At 01 August 2023 3,897 3,897
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2024 3,897 3,897
Depreciation
At 01 August 2023 2,697 2,697
Charge for year 700 700
On disposals - -
Other adjustments - -
At 31 July 2024 3,397 3,397
Net book value
At 31 July 2024 500 500
At 31 July 2023 1,200 1,200

ANTHONY J. PICKLES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

6. Debtors


2024
£

2023
£
Trade debtors 770 0
Total 770 0

ANTHONY J. PICKLES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 167 0
Taxation and social security 216 555
Other creditors 1 1
Total 384 556

ANTHONY J. PICKLES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

8.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 17,280 18,588
Total 17,280 18,588