0 0 Picola Properties Limited 05698434 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is that of property investment and development Digita Accounts Production Advanced 6.30.9574.0 true 05698434 2024-04-01 2025-03-31 05698434 2025-03-31 05698434 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 05698434 bus:Micro-entities 2024-04-01 2025-03-31 05698434 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 05698434 bus:FilletedAccounts 2024-04-01 2025-03-31 05698434 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 05698434 bus:RegisteredOffice 2024-04-01 2025-03-31 05698434 bus:Director2 2024-04-01 2025-03-31 05698434 bus:EntityNoLongerTradingButTradedInPast 2024-04-01 2025-03-31 05698434 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05698434 countries:EnglandWales 2024-04-01 2025-03-31 05698434 2023-04-01 2024-03-31 05698434 2024-03-31 05698434 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 xbrli:pure iso4217:GBP

Registration number: 05698434

Picola Properties Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Picola Properties Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

Picola Properties Limited

(Registration number: 05698434)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

459,315

459,315

Creditors: Amounts falling due within one year

(2,520)

(2,520)

 

456,795

456,795

Capital and reserves

456,795

456,795

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 12 June 2025 and signed on its behalf by:
 

.........................................
Mr B F Hallo
Director

 

Picola Properties Limited

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
30 St Giles'
Oxford
OX1 3LE

These financial statements were authorised for issue by the Board on 12 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).