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Company Registration No. 15271491 (England and Wales)
Piccadilly Ticket Hub Ltd Unaudited accounts for the year ended 31 March 2025
Piccadilly Ticket Hub Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Piccadilly Ticket Hub Ltd Company Information for the year ended 31 March 2025
Director
Oliver Bazdar
Company Number
15271491 (England and Wales)
Registered Office
41 Oldfields Road Sutton Surrey SM1 2NB England
Accountants
Blythe & Co 41 Oldfields Road Sutton Surrey SM1 2NB
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Piccadilly Ticket Hub Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,954 
- 
Current assets
Debtors
5
17,298 
17,004 
Cash at bank and in hand
96,230 
- 
113,528 
17,004 
Creditors: amounts falling due within one year
6
(52,055)
(16,237)
Net current assets
61,473 
767 
Net assets
63,427 
767 
Capital and reserves
Called up share capital
320 
310 
Profit and loss account
63,107 
457 
Shareholders' funds
63,427 
767 
For the year ending 31 March 2025 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 October 2024 and were signed on its behalf by
Oliver Bazdar Director Company Registration No. 15271491
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Piccadilly Ticket Hub Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Piccadilly Ticket Hub Ltd is a private company, limited by shares, registered in England and Wales, registration number 15271491. The registered office is 41 Oldfields Road, Sutton, Surrey, SM1 2NB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2024
- 
Additions
2,605 
At 31 March 2025
2,605 
Depreciation
Charge for the year
651 
At 31 March 2025
651 
Net book value
At 31 March 2025
1,954 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
17,298 
17,004 
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Piccadilly Ticket Hub Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
4,700 
- 
Taxes and social security
37,028 
8,078 
Other creditors
266 
7,499 
Loans from directors
8,561 
- 
Accruals
1,500 
660 
52,055 
16,237 
7
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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