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Company Registration No. 13561596 (England and Wales)
PICKONY LTD Unaudited accounts for the year ended 31 August 2025
PICKONY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
PICKONY LTD Company Information for the year ended 31 August 2025
Directors
Kiril Karayanev Donika Valcheva
Company Number
13561596 (England and Wales)
Registered Office
15 METHUEN ROAD BELVEDERE KENT DA17 6ED UNITED KINGDOM
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PICKONY LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Called up share capital not paid
(100)
(100)
Fixed assets
Tangible assets
4
23,531
28,697
Current assets
Cash at bank and in hand
14,484
41,212
Creditors: amounts falling due within one year
5
(37,877)
(69,573)
Net current liabilities
(23,393)
(28,361)
Net assets
38
236
Capital and reserves
Profit and loss account
38
236
Shareholders' funds
38
236
For the year ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 8 October 2025 and were signed on its behalf by
Kiril Karayanev Director Company Registration No. 13561596
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PICKONY LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
PICKONY LTD is a private company, limited by shares, registered in England and Wales, registration number 13561596. The registered office is 15 METHUEN ROAD, BELVEDERE, KENT, DA17 6ED, UNITED KINGDOM.
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:
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 September 2024
46,462
At 31 August 2025
46,462
Depreciation
At 1 September 2024
17,765
Charge for the year
5,166
At 31 August 2025
22,931
Net book value
At 31 August 2025
23,531
At 31 August 2024
28,697
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
16,150
18,521
Trade creditors
18,496
45,096
Taxes and social security
3,231
5,956
37,877
69,573
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PICKONY LTD Notes to the Accounts for the year ended 31 August 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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