Registered number
07338299
The Picnic Hamper Limited
Filleted Accounts
31 March 2025
The Picnic Hamper Limited
Registered number: 07338299
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 8,747 11,663
Current assets 44,197 55,343
Prepayments and accrued income 752 786
44,949 56,129
Creditors: amounts falling due within one year (27,343) (31,365)
Net current assets 17,606 24,764
Total assets less current liabilities 26,353 36,427
Accruals and deferred income (900) (400)
Net assets 25,453 36,027
Capital and reserves 25,453 36,027
Number Number
Average number of employees 7 7
The company is a private company limited by shares and incorporated in England. Its registered office is 10 Station Yard, Tiddington, Thame, OX9 2FG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 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.
D S Warland
Director
Approved by the board on 26 August 2025
The Picnic Hamper Limited 07338299 false 2024-04-01 2025-03-31 2025-03-31 VT Final Accounts April 2025 D S Warland No description of principal activity 07338299 2023-04-01 2024-03-31 07338299 core:WithinOneYear 2024-03-31 07338299 2024-04-01 2025-03-31 07338299 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07338299 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 07338299 countries:England 2024-04-01 2025-03-31 07338299 bus:Director40 2024-04-01 2025-03-31 07338299 bus:Micro-entities 2024-04-01 2025-03-31 07338299 bus:FilletedAccounts 2024-04-01 2025-03-31 07338299 2025-03-31 07338299 core:WithinOneYear 2025-03-31 07338299 2024-03-31 iso4217:GBP xbrli:pure