THE PICKLED RAT LTD

Company limited by guarantee

Company Registration Number:
08718035 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

THE PICKLED RAT LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8

THE PICKLED RAT LTD

Company limited by guarantee

Company Information

for the Period Ended 31 October 2025




Director: Ashley Paul Mount
Registered office: 30
Blaxland Close
Faversham
Kent
ME13 7RP
Company Registration Number: 08718035 (England and Wales)

THE PICKLED RAT LTD

Company limited by guarantee

Directors' Report Period Ended 31 October 2025

The directors present their report with the financial statements of the company for the period ended 31 October 2025

Directors

The directors shown below have held office during the whole of the period from 01 November 2024 to 31 October 2025
Ashley Paul Mount

This report was approved by the board of directors on 10 December 2025
And Signed On Behalf Of The Board By:

Name: Ashley Paul Mount
Status: Director

THE PICKLED RAT LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 October 2025


Notes

2025
£

2024
£
Turnover 19,535 10
Cost of sales - ( 0 )
Gross surplus or (deficit) 19,535 10
Income from coronavirus (COVID-19) business support grants - 0
Distribution Costs ( 8,513 ) ( 0 )
Administrative Expenses ( 2,350 ) ( 1 )
Other operating income - 0
Operating surplus or (deficit) 8,672 9
Interest Receivable and Similar Income - 0
Interest Payable and Similar Charges - ( 0 )
Surplus or (deficit) before tax 8,672 9
Tax on surplus ( 4,884 ) ( 0 )
Surplus or (deficit) for the period 3,788 9

The notes form part of these financial statements

THE PICKLED RAT LTD

Company limited by guarantee

Balance sheet

As at 31 October 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Total net assets (liabilities): - -

The notes form part of these financial statements

THE PICKLED RAT LTD

Company limited by guarantee

Balance sheet continued

As at 31 October 2025


Notes

2025
£

2024
£
Reserves

For the year ending 31 October 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 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.

This report was approved by the board of directors on 10 December 2025
And Signed On Behalf Of The Board By:

Name: Ashley Paul Mount
Status: Director

The notes form part of these financial statements

THE PICKLED RAT LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE PICKLED RAT LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

THE PICKLED RAT LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 3. Off balance sheet disclosure

    No