Pickerings Florist Limited 09192587 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is that of the operation of floristry shops. Digita Accounts Production Advanced 6.30.9574.0 true 09192587 2024-04-01 2025-03-31 09192587 2025-03-31 09192587 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 09192587 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 09192587 bus:Micro-entities 2024-04-01 2025-03-31 09192587 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 09192587 bus:FilletedAccounts 2024-04-01 2025-03-31 09192587 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 09192587 bus:RegisteredOffice 2024-04-01 2025-03-31 09192587 bus:Director1 2024-04-01 2025-03-31 09192587 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09192587 bus:Agent1 2024-04-01 2025-03-31 09192587 countries:AllCountries 2024-04-01 2025-03-31 09192587 2023-04-01 2024-03-31 09192587 2024-03-31 09192587 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 09192587 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 09192587

Pickerings Florist Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

Pickerings Florist Limited

Contents

Company Information | 1
Director's Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

Pickerings Florist Limited

Company Information

Director | Mrs Stephanie Victoria Noble

Registered office | Mulberry House 12 Kirkgate Lane South Hiendley Barnsley South Yorkshire S72 9DS

Accountants | Thorntons Chartered Certified Accountants176-178 Pontefract Road Cudworth Barnsley South Yorkshire S72 8BE

Pickerings Florist Limited

Director's Report for the Year Ended 31 March 2025

The director presents her report and the financial statements for the year ended 31 March 2025.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mrs Stephanie Victoria Noble

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 3 December 2025

......................................... Mrs Stephanie Victoria Noble Director

Pickerings Florist Limited

(Registration number: 09192587)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 27,925 | 32,102
Current assets | 69,448 | 77,784
Creditors: Amounts falling due within one year | (51,332) | (41,845)
Net current assets | 18,116 | 35,939
Total assets less current liabilities | 46,041 | 68,041
Creditors: Amounts falling due after more than one year | (1,506) | (11,613)
Accruals and deferred income | (2,080) | (1,945)
| 42,455 | 54,483
Capital and reserves | 42,455 | 54,483

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Mulberry House
12 Kirkgate Lane
South Hiendley
Barnsley
South Yorkshire
S72 9DS

These financial statements were authorised for issue by the director on 3 December 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 13 (2024 - 14).

For the financial 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.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Pickerings Florist Limited

(Registration number: 09192587)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 3 December 2025

......................................... Mrs Stephanie Victoria Noble Director