1 November 2023 false No description of principal activity Taxfiler 2024.6 09805283business:PrivateLimitedCompanyLtd2023-11-012024-10-31 098052832023-10-31 098052832023-11-012024-10-31 09805283business:AuditExemptWithAccountantsReport2023-11-012024-10-31 09805283business:FilletedAccounts2023-11-012024-10-31 098052832024-10-31 09805283business:Director12023-11-012024-10-31 09805283business:Director22023-11-012024-10-31 09805283business:RegisteredOffice2023-11-012024-10-31 098052832023-10-31 09805283core:WithinOneYear2024-10-31 09805283core:WithinOneYear2023-10-31 09805283countries:EnglandWales2023-11-012024-10-31 098052832022-11-012023-10-31 09805283business:Micro-entities2023-11-012024-10-31 iso4217:GBP xbrli:pure
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
CONTENTS
PAGE
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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
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DOM PICKETT EXPEDITIONS LIMITED Statement of Financial Position as at 31 October 2024
2024 
2023 
£ 
£ 
Fixed assets
779 
359 
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 
NOTES TO THE ACCOUNTS
1 Statutory information
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).
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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
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