5 April 2024 false No description of principal activity Taxfiler 2024.6 15618136 business:PrivateLimitedCompanyLtd 2024-04-05 2025-04-30 15618136 2024-04-04 15618136 2024-04-05 2025-04-30 15618136 business:AuditExempt-NoAccountantsReport 2024-04-05 2025-04-30 15618136 business:AbridgedAccounts 2024-04-05 2025-04-30 15618136 2025-04-30 15618136 core:WithinOneYear 2025-04-30 15618136 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 15618136 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 15618136 core:PreviouslyStatedAmount 2025-04-30 15618136 business:SmallEntities 2024-04-05 2025-04-30 15618136 business:Director1 2024-04-05 2025-04-30 15618136 countries:EnglandWales 2024-04-05 2025-04-30 15618136 business:RegisteredOffice 2024-04-05 2025-04-30 15618136 core:PlantMachinery 2024-04-05 2025-04-30 15618136 core:FurnitureFittings 2024-04-05 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 15618136 (England and Wales)
The Pickled Kipper Ltd Unaudited accounts for the period from 5 April 2024 to 30 April 2025
The Pickled Kipper Ltd Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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The Pickled Kipper Ltd Statement of financial position as at 30 April 2025
2025
Notes
£
Fixed assets
Tangible assets
4
11,977
Current assets
Inventories
2,000
Debtors
3,670
Cash at bank and in hand
14,120
19,790
Creditors: amounts falling due within one year
(28,367)
Net current liabilities
(8,577)
Net assets
3,400
Capital and reserves
Called up share capital
1
Profit and loss account
3,399
Shareholders' funds
3,400
For the period ending 30 April 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 director acknowledges her 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 the 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 January 2026 and were signed on its behalf by
L. Jones Director Company Registration No. 15618136
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The Pickled Kipper Ltd Notes to the Accounts for the period from 5 April 2024 to 30 April 2025
1
Statutory information
The Pickled Kipper Ltd is a private company, limited by shares, registered in England and Wales, registration number 15618136. The registered office is 51 High Street, Southwold, IP18 6DJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15
Fixtures & fittings
20
4
Tangible fixed assets
Total
£
Cost or valuation
At 5 April 2024
-
Additions
14,222
At 30 April 2025
14,222
Depreciation
Charge for the period
2,245
At 30 April 2025
2,245
Net book value
At 30 April 2025
11,977
5
Average number of employees
During the period the average number of employees was 10.
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