23 January 2024 false No description of principal activity Taxfiler 2024.6 15437598business:PrivateLimitedCompanyLtd2024-01-232025-01-31 154375982024-01-22 15437598business:EntityHasNeverTraded2024-01-232025-01-31 154375982024-01-232025-01-31 15437598business:AuditExemptWithAccountantsReport2024-01-232025-01-31 15437598business:FilletedAccounts2024-01-232025-01-31 154375982025-01-31 15437598business:Director12024-01-232025-01-31 15437598business:Director22024-01-232025-01-31 15437598business:Director32024-01-232025-01-31 15437598business:RegisteredOffice2024-01-232025-01-31 15437598core:WithinOneYear2025-01-31 15437598core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 15437598core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 15437598core:PreviouslyStatedAmount2025-01-31 15437598business:SmallEntities2024-01-232025-01-31 15437598countries:EnglandWales2024-01-232025-01-31 15437598core:PlantMachinery2024-01-232025-01-31 15437598core:FurnitureFittings2024-01-232025-01-31 15437598core:IntangibleAssetsOtherThanGoodwill2024-01-22 15437598core:IntangibleAssetsOtherThanGoodwill2024-01-232025-01-31 15437598core:IntangibleAssetsOtherThanGoodwill2025-01-31 15437598core:PlantMachinery2024-01-22 15437598core:FurnitureFittings2024-01-22 15437598core:PlantMachinery2025-01-31 15437598core:FurnitureFittings2025-01-31 15437598core:AfterOneYear2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15437598 (England and Wales)
Pickle Pop UK Limited Unaudited accounts for the period from 23 January 2024 to 31 January 2025
Pickle Pop UK Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Pickle Pop UK Limited Company Information for the period from 23 January 2024 to 31 January 2025
Directors
Erin Robertson James Alexander Richardson Stephanie Ann McCaffrey
Company Number
15437598 (England and Wales)
Registered Office
Longfrey Cottage Dorking Road Chilworth Guildford Surrey GU4 8RH England
Accountants
Surrey Hills Accountancy Limited The Old Workshop Longfrey Cottage Dorking Road Chilworth GU4 8RH
- 3 -
Pickle Pop UK Limited Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Fixed assets
Intangible assets
4
866 
Tangible assets
5
3,180 
4,046 
Current assets
Debtors
6
75,391 
Cash at bank and in hand
1,365 
76,756 
Creditors: amounts falling due within one year
7
(270,589)
Net current liabilities
(193,833)
Net liabilities
(189,787)
Capital and reserves
Called up share capital
100 
Profit and loss account
(189,887)
Shareholders' funds
(189,787)
For the period ending 31 January 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 16 October 2025 and were signed on its behalf by
Stephanie Ann McCaffrey Director Company Registration No. 15437598
- 4 -
Pickle Pop UK Limited Notes to the Accounts for the period from 23 January 2024 to 31 January 2025
1
Statutory information
Pickle Pop UK Limited is a private company, limited by shares, registered in England and Wales, registration number 15437598. The registered office is Longfrey Cottage, Dorking Road, Chilworth, Guildford, Surrey, GU4 8RH, 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 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% SL
Fixtures & fittings
25% SL
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 23 January 2024
- 
Additions
945 
At 31 January 2025
945 
Amortisation
At 23 January 2024
- 
Charge for the period
79 
At 31 January 2025
79 
Net book value
At 31 January 2025
866 
- 5 -
Pickle Pop UK Limited Notes to the Accounts for the period from 23 January 2024 to 31 January 2025
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 23 January 2024
- 
- 
- 
Additions
1,478 
1,914 
3,392 
At 31 January 2025
1,478 
1,914 
3,392 
Depreciation
Charge for the period
92 
120 
212 
At 31 January 2025
92 
120 
212 
Net book value
At 31 January 2025
1,386 
1,794 
3,180 
6
Debtors
2025 
£ 
Amounts falling due within one year
VAT
9,052 
Accrued income and prepayments
4,024 
Other debtors
43,025 
56,101 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
19,290 
7
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
25,176 
Loans from directors
243,913 
Accruals
1,500 
270,589 
8
Average number of employees
During the period the average number of employees was 1.
- 6 -