2024-02-28 2025-07-18 false No description of principal activity Acting Office - Tax and Accounts 1.0 11045986 bus:FullAccounts 2024-02-28 2025-07-18 11045986 bus:Micro-entities 2024-02-28 2025-07-18 11045986 bus:AuditExempt-NoAccountantsReport 2024-02-28 2025-07-18 11045986 bus:SmallCompaniesRegimeForAccounts 2024-02-28 2025-07-18 11045986 bus:PrivateLimitedCompanyLtd 2024-02-28 2025-07-18 11045986 2024-02-28 2025-07-18 11045986 2025-07-18 11045986 bus:RegisteredOffice 2024-02-28 2025-07-18 11045986 core:WithinOneYear 2025-07-18 11045986 core:AfterOneYear 2025-07-18 11045986 2023-02-28 11045986 bus:Director1 2024-02-28 2025-07-18 11045986 bus:Director1 2025-07-18 11045986 bus:Director1 2023-02-28 2024-02-27 11045986 bus:Director2 2024-02-28 2025-07-18 11045986 bus:Director2 2025-07-18 11045986 bus:Director2 2023-02-28 2024-02-27 11045986 bus:CompanySecretary1 2024-02-28 2025-07-18 11045986 bus:LeadAgentIfApplicable 2024-02-28 2025-07-18 11045986 2023-02-28 2024-02-27 11045986 2024-02-27 11045986 core:WithinOneYear 2024-02-27 11045986 core:AfterOneYear 2024-02-27 11045986 bus:EntityAccountantsOrAuditors 2023-02-28 2024-02-27 11045986 bus:OrdinaryShareClass1 2024-02-28 2025-07-18 11045986 bus:OrdinaryShareClass1 2025-07-18 11045986 bus:OrdinaryShareClass1 2023-02-28 2024-02-27 11045986 bus:OrdinaryShareClass1 2024-02-27 11045986 core:FurnitureFittings 2024-02-28 2025-07-18 11045986 core:FurnitureFittings 2025-07-18 11045986 core:FurnitureFittings 2024-02-27 11045986 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-07-18 11045986 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-02-27 11045986 core:CostValuation core:Non-currentFinancialInstruments 2025-07-18 11045986 core:CostValuation core:Non-currentFinancialInstruments 2024-02-27 11045986 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-07-18 11045986 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-07-18 11045986 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-07-18 11045986 core:Non-currentFinancialInstruments 2025-07-18 11045986 core:Non-currentFinancialInstruments 2024-02-27 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 11045986
England and Wales

 

 

 


Unaudited Financial Statements

for the period ended 18 July 2025

for

PICK PROPERTY LTD

 
 
 
£
2025
£
   
£
2024
£
Fixed assets 1,278  1,598 
Current assets 99  1,129 
Creditors: amount falling due within one year (21,177) (20,075)
Net current assets/(liabilities) (21,078) (18,946)
Total assets less current liabilities (19,800) (17,348)
Net assets/(liabilities) (19,800) (17,348)
 
Capital and reserves (19,800) (17,348)
 
  1. For the period ended 18 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Ellis Street
Director

Date approved: 08 August 2025
1
Statutory Information
PICK PROPERTY LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 11045986, registration address 124 City Road 124 City Road, London, EC1V 2NX, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The Company has discontinued the operation and the current accounts are the last set of accounts after this the directors are planning to apply for striking off the name from the registrar of the Companies.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings20% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation   Fixtures and Fittings   Total
    £   £
At 28 February 2024   4,457    4,457 
Additions    
At 18 July 2025   4,457    4,457 
Depreciation
At 28 February 2024   2,859    2,859 
Charge for period   320    320 
At 18 July 2025   3,179    3,179 
Net book values
Closing balance as at 18 July 2025   1,278    1,278 
Opening balance as at 28 February 2024   1,598    1,598 

3.

Average number of employees

Average number of employees during the period was 0 (2024: 0).
2