1 April 2024 false No description of principal activity Taxfiler 2024.6 13268272 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13268272 2024-03-31 13268272 2024-04-01 2025-03-31 13268272 business:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 13268272 business:FilletedAccounts 2024-04-01 2025-03-31 13268272 2025-03-31 13268272 business:Director1 2024-04-01 2025-03-31 13268272 business:Director2 2024-04-01 2025-03-31 13268272 business:RegisteredOffice 2024-04-01 2025-03-31 13268272 2024-03-31 13268272 core:WithinOneYear 2025-03-31 13268272 core:WithinOneYear 2024-03-31 13268272 countries:EnglandWales 2024-04-01 2025-03-31 13268272 2023-04-01 2024-03-31 13268272 business:Micro-entities 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13268272 (England and Wales)
Glossop Pick N Mix Limited Unaudited accounts for the year ended 31 March 2025
Glossop Pick N Mix Limited Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Glossop Pick N Mix Limited Company Information for the year ended 31 March 2025
Directors
James Brierley Sarah Taylor
Company Number
13268272 (England and Wales)
Registered Office
Unit 6 Etherow Industrial Estate Woolley Bridge Road Hadfield SK13 2NS
Accountants
Foster Barlow Limited 81 Penny Meadow Ashton under Lyne Lancashire OL6 6EL
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Glossop Pick N Mix Limited Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Fixed assets
11,348
11,647
Current assets
14,389
3,566
Creditors: amounts falling due within one year
(39,323)
(24,301)
Net current liabilities
(24,934)
(20,735)
Total assets less current liabilities
(13,586)
(9,088)
Accruals and deferred income
(250)
(250)
Net liabilities
(13,836)
(9,338)
Capital and reserves
(13,836)
(9,338)
NOTES TO THE ACCOUNTS
1 Statutory information
Glossop Pick N Mix Limited is a private company, limited by shares, registered in England and Wales, registration number 13268272. The registered office is Unit 6 Etherow Industrial Estate, Woolley Bridge Road, Hadfield, SK13 2NS.
2 Average number of employees
During the year the average number of employees was 4 (2024: 3).
For the 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. 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 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.
Approved by the board on 19 June 2025
Sarah Taylor Director Company Registration No. 13268272
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