2023-12-01 13750287 2024-11-30 13750287 2023-12-01 2024-11-30 13750287 2023-11-30 13750287 2022-12-01 2023-11-30 13750287 uk-core:WithinOneYear 2023-11-30 13750287 uk-core:WithinOneYear 2024-11-30 13750287 uk-core:ShareCapital 2024-11-30 13750287 uk-core:ShareCapital 2023-11-30 13750287 uk-core:RetainedEarningsAccumulatedLosses 2024-11-30 13750287 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 13750287 uk-bus:Director1 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure 13750287 uk-bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 13750287 uk-bus:FRS102 2023-12-01 2024-11-30 13750287 uk-bus:FilletedAccounts 2023-12-01 2024-11-30 13750287 uk-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30
Draft
Pickled P. Ltd
Registered Number:13750287
For the year ended 30 November 2024
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 30 November 2024
Pickled P. Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Draft
Registered Number :
13750287
As at 30 November 2024
Pickled P. Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
1,551
2,315
2
1,551
2,315
Current assets
Trade and other receivables
21,418
519
3
5,250
Cash and cash equivalents
34,024
34,543
26,668
Trade and other payables: amounts falling due within one year
(8,230)
(41,039)
4
18,438
(6,496)
Net current liabilities
Total assets less current liabilities
(4,945)
20,753
(4,945)
Net assets/liabilities
20,753
Capital and reserves
Called up share capital
1
1
Retained earnings
(4,946)
20,752
(4,945)
20,753
Shareholders' funds
For the year ended 30 November 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 of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable
to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs Andrea Wild Botero Director
These financial statements were approved and authorised for issue by the Board on 29 July 2025 and were signed by:
The notes form part of these financial statements
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4
Draft
For the year ended 30 November 2024
Pickled P. Ltd
Notes to the Financial Statements
Statutory Information
Pickled P. Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 13750287.
Principal place of business:
48-49 princes Place
London
W11 4QA
Registered address:
6 St Davids Square
Westferry Road
London
E14 3WA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard
102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The
financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Plant and
Machinery
£
Cost or valuation
At 01 December 2023
3,693
At 30 November 2024
3,693
Provision for depreciation and impairment
At 01 December 2023
1,378
Charge for year
764
At 30 November 2024
2,142
At 30 November 2024
Net book value
1,551
At 30 November 2023
2,315
3. Trade and other receivables
2023
2024
£
£
Trade debtors
-
21,122
Other debtors
519
296
21,418
519
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5
Draft
For the year ended 30 November 2024
Pickled P. Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
-
4,432
Other creditors
41,039
3,798
41,039
8,230
5. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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