Pickersgill Consultancy and Planning Limited

Registration number: 02470269

Pickersgill Consultancy and Planning Limited

trading as Pickersgill Consultancy & Planning Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

Pickersgill Consultancy and Planning Limited

trading as Pickersgill Consultancy & Planning Limited

(Registration number: 02470269)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	1,216	1,520
Current assets	38,863	32,225
Prepayments and accrued income	17,165	22,254
Creditors: Amounts falling due within one year	(328,153)	(309,971)
Net current liabilities	(272,125)	(255,492)
Total assets less current liabilities	(270,909)	(253,972)
Accruals and deferred income	(3,506)	(3,266)
	(274,415)	(257,238)
Capital and reserves	(274,415)	(257,238)

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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 23 December 2025

.........................................
P R Pickersgill
Director

Pickersgill Consultancy and Planning Limited

trading as Pickersgill Consultancy & Planning Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1	General information

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

The address of its registered office is:
54 Bootham
YORK
YO30 7XZ

These financial statements were authorised for issue by the director on 23 December 2025.

Going concern

The financial statements have been prepared on a going concern basis. The director has confirmed that they will not request repayment of loans made to the company within a period of 12 months from the date of signing the balance sheet. They continue to believe the going concern basis of accounting is appropriate in preparing the annual financial statements.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 7 (2024 - 8).