PICOLINA SERVICES LIMITED

Company Registration Number:
06453524 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

PICOLINA SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

PICOLINA SERVICES LIMITED

Company Information

for the Period Ended 31 December 2024




Director: Mariyana Velikova
Registered office: 18
Redvers Close
Bishop's Stortford
England
CM23 2DE
Company Registration Number: 06453524 (England and Wales)

PICOLINA SERVICES LIMITED

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

Health and Safety Services

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Mariyana Velikova

This report was approved by the board of directors on 3 June 2025
And Signed On Behalf Of The Board By:

Name: Mariyana Velikova
Status: Director

PICOLINA SERVICES LIMITED

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 6,579 7,778
Total current assets: 6,579 7,778
Creditors: amounts falling due within one year: 5 ( 3,147 ) ( 2,603 )
Net current assets (liabilities): 3,432 5,175
Total assets less current liabilities: 3,432 5,175
Creditors: amounts falling due after more than one year: 6 ( 3,479 )
Total net assets (liabilities): 3,432 1,696

The notes form part of these financial statements

PICOLINA SERVICES LIMITED

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 3,332 1,596
Shareholders funds: 3,432 1,696

For the year ending 31 December 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 3 June 2025
And Signed On Behalf Of The Board By:

Name: Mariyana Velikova
Status: Director

The notes form part of these financial statements

PICOLINA SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 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

PICOLINA SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

PICOLINA SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

PICOLINA SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Dividends


2024
£

2023
£
Dividends paid 500 1,000

PICOLINA SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 1,801
Trade creditors 221 1,450
Taxation and social security 525 553
Accruals and deferred income 600 600
Total 3,147 2,603

PICOLINA SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

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


2024
£

2023
£
Bank loans and overdrafts 3,479
Total 3,479