Company Registration No. 09805283 (England and Wales)
DOM PICKETT EXPEDITIONS LIMITED
Unaudited accounts
for the year ended 31 October 2024
DOM PICKETT EXPEDITIONS LIMITED
Annual report and unaudited accounts
for the year ended 31 October 2024
DOM PICKETT EXPEDITIONS LIMITED
Company Information
for the year ended 31 October 2024
Directors
Dominique Pickett
Abigail Pickett
Company Number
09805283 (England and Wales)
Registered Office
60 WHITTUCKS ROAD
HANHAM
BRISTOL
BS15 3PT
ENGLAND
Accountants
On Target Accounting Ltd
105 Chineway Gardens
Ottery St Mary
Devon
EX11 1JJ
DOM PICKETT EXPEDITIONS LIMITED
Statement of Financial Position
as at 31 October 2024
Current assets
136,564
110,954
Prepayments and accrued income
1,230
1,037
Creditors: amounts falling due within one year
(162,758)
(111,495)
Net current (liabilities)/assets
(24,964)
496
Total assets less current liabilities
(24,185)
855
Accruals and deferred income
(463)
(463)
(Net liabilities)/net assets
(24,648)
392
Capital and reserves
(24,648)
392
DOM PICKETT EXPEDITIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09805283. The registered office is 60 WHITTUCKS ROAD, HANHAM, BRISTOL, BS15 3PT, ENGLAND.
2 Directors' advances, credit and guarantees
During the year advances were made to the directors totaling £15,710. The total loan balance at the year end was £26,532 which was subject to the official daily rate of interest. The loan was repaid shortly after the year end.
3 Average number of employees
During the year the average number of employees was 2 (2023: 2).
DOM PICKETT EXPEDITIONS LIMITED
Statement of Financial Position
as at 31 October 2024 (continued)
For the year ending 31 October 2024 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 26 June 2025
Dominique Pickett
Director
Company Registration No. 09805283