Pick Your Own Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 15551422

		31 March 2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		2,465

			2,465
CURRENT ASSETS
Debtors	5	56,446
Cash at bank and in hand		1,628

		58,074
Creditors: Amounts Falling Due Within One Year	6	(82,199 )

NET CURRENT ASSETS (LIABILITIES)			(24,125 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(21,660 )

Creditors: Amounts Falling Due After More Than One Year	7		(50,000 )

NET LIABILITIES			(71,660 )

CAPITAL AND RESERVES
Called up share capital	8		2
Share premium account			4,626
Profit and Loss Account			(76,288 )

SHAREHOLDERS' FUNDS			(71,660)

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Pick Your Own Limited

Balance Sheet (continued)

As At 31 March 2025

For the period 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr C J West

Director

23 December 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Pick Your Own Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15551422 . The registered office is Holbrooks Farm Benington Road, Aston, Stevenage, SG2 7EA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern. The directors have also indicated they are willing to support the company for the forseeable future.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

Straight line over 5 years

3. Average Number of Employees

The average number of employees, including directors, during the year was as follows: 1

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 9 March 2024	-
Additions	3,081

As at 31 March 2025	3,081

Depreciation
As at 9 March 2024	-
Provided during the period	616

As at 31 March 2025	616

Net Book Value
As at 31 March 2025	2,465

As at 9 March 2024	-

5. Debtors

	31 March 2025
	£
Due within one year
Other debtors	56,446

6. Creditors: Amounts Falling Due Within One Year

	31 March 2025
	£
Other creditors	82,199

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Pick Your Own Limited

Notes to the Financial Statements (continued)

For the Period 9 March 2024 to 31 March 2025

7. Creditors: Amounts Falling Due After More Than One Year

	31 March 2025
	£
Other creditors	50,000

8. Share Capital

	31 March 2025
	£
Allotted, Called up and fully paid	2