Micro-entity Accounts - PICKERING PROPERTY SERVICES LIMITED

Registered Number 05143725

PICKERING PROPERTY SERVICES LIMITED

Micro-entity Accounts

30 June 2025

PICKERING PROPERTY SERVICES LIMITED Registered Number 05143725

	2025	2024
	£	£
Fixed Assets	450,339	544,637
Current Assets	195,099	167,473
Creditors: amounts falling due within one year	(6,533)	(4,360)
Net current assets (liabilities)	188,566	163,113
Total assets less current liabilities	638,905	707,750
Creditors: amounts falling due after more than one year	(291,413)	(382,303)
Accruals and deferred income	(700)	(782)
Total net assets (liabilities)	346,792	324,665
Capital and reserves	346,792	324,665

For the year ending 30 June 2025 the company was entitled to exemption 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 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.

Approved by the Board on 9 September 2025

And signed on their behalf by:
Mr T C Pickering, Director