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REGISTERED NUMBER: 14664294 (England and Wales)















BISCUIT & PICKLE PRODUCTIONS LTD

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2025






BISCUIT & PICKLE PRODUCTIONS LTD (REGISTERED NUMBER: 14664294)






CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 28 February 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BISCUIT & PICKLE PRODUCTIONS LTD

COMPANY INFORMATION
For The Year Ended 28 February 2025







DIRECTOR: S D Powell





REGISTERED OFFICE: 30 Disraeli Road
LONDON
E7 9JP





REGISTERED NUMBER: 14664294 (England and Wales)





ACCOUNTANTS: Brinds Limited
9 Highlands Close
CROWBOROUGH
East Sussex
TN6 1BE

BISCUIT & PICKLE PRODUCTIONS LTD (REGISTERED NUMBER: 14664294)

BALANCE SHEET
28 February 2025

28.2.25 28.2.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,198 317

CURRENT ASSETS
Debtors 5 2,880 388
Cash at bank 65,926 53,850
68,806 54,238
CREDITORS
Amounts falling due within one year 6 19,277 21,813
NET CURRENT ASSETS 49,529 32,425
TOTAL ASSETS LESS CURRENT
LIABILITIES

51,727

32,742

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 51,627 32,642
SHAREHOLDERS' FUNDS 51,727 32,742

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 March 2025 and were signed by:



S D Powell - Director


BISCUIT & PICKLE PRODUCTIONS LTD (REGISTERED NUMBER: 14664294)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 28 February 2025

1. STATUTORY INFORMATION

Biscuit & Pickle Productions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer Equipment - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

BISCUIT & PICKLE PRODUCTIONS LTD (REGISTERED NUMBER: 14664294)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 28 February 2025

4. TANGIBLE FIXED ASSETS
Computer
Equipment
£   
COST
At 29 February 2024 328
Additions 2,417
At 28 February 2025 2,745
DEPRECIATION
At 29 February 2024 11
Charge for year 536
At 28 February 2025 547
NET BOOK VALUE
At 28 February 2025 2,198
At 28 February 2024 317

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.25 28.2.24
£    £   
Trade Debtors 2,880 388

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.25 28.2.24
£    £   
Trade Creditors (1 ) (1 )
Corporation Tax 7,003 13,757
VAT 476 4,216
Sales VAT Control Account 480 -
Directors' Loans 10,969 2,641
Accrued Expenses 350 1,200
19,277 21,813

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28.2.25 28.2.24
value: £    £   
100 Ordinary £1.00 100 100

BISCUIT & PICKLE PRODUCTIONS LTD (REGISTERED NUMBER: 14664294)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 28 February 2025

8. RESERVES
Retained
earnings
£   

At 29 February 2024 32,642
Profit for the year 31,735
Dividends (12,750 )
At 28 February 2025 51,627

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 28 February 2025 and the period ended 28 February 2024:

28.2.25 28.2.24
£    £   
S D Powell
Balance outstanding at start of year 2,641 -
Amounts advanced - 2,741
Amounts repaid 8,327 (100 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 10,968 2,641

10. RELATED PARTY DISCLOSURES

During the year, total dividends of £12,750 (2024 - £21,000) were paid to the director .

11. ULTIMATE CONTROLLING PARTY

The controlling party is S D Powell.