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Registered Number 02110223

R C PICKERING CONSTRUCTION LIMITED

Micro-entity Accounts

30 April 2025

## R C PICKERING CONSTRUCTION LIMITED Registered Number 02110223

## Micro-entity Balance Sheet as at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 178,934 | 180,987
Current Assets |  | 266,525 | 206,696
Creditors: amounts falling due within one year |  | (97,234) | (41,144)
Net current assets (liabilities) |  | 169,291 | 165,552
Total assets less current liabilities |  | 348,225 | 346,539
Creditors: amounts falling due after more than one year |  | (217,471) | (200,000)
Total net assets (liabilities) |  | 130,754 | 146,539
Capital and reserves |  | 130,754 | 146,539

- For the year ending 30 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 6 January 2026

And signed on their behalf by:
R C Pickering, Director

## R C PICKERING CONSTRUCTION LIMITED Registered Number 02110223

## Notes to the Micro-entity Accounts for the period ended 30 April 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1