PICKONE LIMITED

Company Registration Number:
06865595 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

PICKONE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

PICKONE LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Daniel Tyrrell
Registered office: 23
Queen Street
Ashford
Kent
TN23 1RF
Company Registration Number: 06865595 (England and Wales)

PICKONE LIMITED

Directors' Report Period Ended 31 March 2025

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

Principal Activities

Plumbing and heating installation and maintenance services

Political and charitable donations

No political donations were made

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Daniel Tyrrell

This report was approved by the board of directors on 29 December 2025
And Signed On Behalf Of The Board By:

Name: Daniel Tyrrell
Status: Director

PICKONE LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Gross Profit or (Loss) 15,946 11,642
Income from coronavirus (COVID-19) business support grants 0 0
Administrative Expenses ( 5,346 ) ( 3,849 )
Operating Profit or (Loss) 10,600 7,793
Profit or (Loss) Before Tax 10,600 7,793
Tax on Profit ( 2,014 ) ( 1,481 )
Profit or (Loss) for Period 8,586 6,312

The notes form part of these financial statements

PICKONE LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 1,006 1,287
Total fixed assets: 1,006 1,287
Current assets
Cash at bank and in hand: 8,686 3,986
Total current assets: 8,686 3,986
Creditors: amounts falling due within one year: ( 2,441 ) ( 1,876 )
Net current assets (liabilities): 6,245 2,110
Total assets less current liabilities: 7,251 3,397
Total net assets (liabilities): 7,251 3,397

The notes form part of these financial statements

PICKONE LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 7,250 3,396
Shareholders funds: 7,251 3,397

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 29 December 2025
And Signed On Behalf Of The Board By:

Name: Daniel Tyrrell
Status: Director

The notes form part of these financial statements

PICKONE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 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

PICKONE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

PICKONE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

PICKONE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 10,254
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 31 March 2025 10,254
Depreciation
At 01 April 2024 8,967
Charge for year 281
On disposals (0)
Other adjustments 0
At 31 March 2025 9,248
Net book value
At 31 March 2025 1,006
At 31 March 2024 1,287