Pickering And Spencer Limited

Registered number: 04677768

	2025	2024
	£	£
Fixed assets	8,314	10,139

Current assets	108,122	139,731
Creditors: Amounts Falling Due Within One Year	(124,857 )	(136,281 )

NET CURRENT ASSETS (LIABILITIES)	(16,735 )	3,450

TOTAL ASSETS LESS CURRENT LIABILITIES	(8,421 )	13,589

Accruals and deferred income	(16,499 )	(10,999 )

NET (LIABILITIES)/ASSETS	(24,920 )	2,590

CAPITAL AND RESERVES	(24,920 )	2,590

Notes

1. General Information

Pickering And Spencer Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04677768 . The registered office is 2 Norton Farm Cottage, Norton, Gloucester, Gloucestershire, GL2 9LU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 4)

For the 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.

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Stephen Spencer

Director

12/09/2025