PICOLINA SERVICES LIMITED

Company Registration Number:
06453524 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

PICOLINA SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

PICOLINA SERVICES LIMITED

Company Information

for the Period Ended 31 December 2025




Director: Mariyana Velikova
Registered office: 18
Redvers Close
Bishop's Stortford
England
CM23 2DE
Company Registration Number: 06453524 (England and Wales)

PICOLINA SERVICES LIMITED

Balance sheet

As at 31 December 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 167 6,579
Total current assets: 167 6,579
Creditors: amounts falling due within one year: 5 ( 3,147 )
Net current assets (liabilities): 167 3,432
Total assets less current liabilities: 167 3,432
Total net assets (liabilities): 167 3,432

The notes form part of these financial statements

PICOLINA SERVICES LIMITED

Balance sheet continued

As at 31 December 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 67 3,332
Shareholders funds: 167 3,432

For the year ending 31 December 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.

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 8 January 2026
And Signed On Behalf Of The Board By:

Name: Mariyana Velikova
Status: Director

The notes form part of these financial statements

PICOLINA SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 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

PICOLINA SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

PICOLINA SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

  • 3. Off balance sheet disclosure

    No

PICOLINA SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Dividends


2025
£

2024
£
Dividends paid 500 500

PICOLINA SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Bank loans and overdrafts 1,801
Trade creditors 221
Taxation and social security 525
Accruals and deferred income 600
Total 3,147