Silverfin false false 30/11/2025 30/11/2025 01/12/2024 no description of principal activity Matthew David Malcolm Gammell 07/11/2018 Marcus George Pickering 07/11/2018 SC612980 2025-11-30 SC612980 bus:Director1 2025-11-30 SC612980 bus:Director2 2025-11-30 SC612980 2024-11-30 SC612980 2024-12-01 2025-11-30 SC612980 bus:Micro-entities 2024-12-01 2025-11-30 SC612980 bus:FilletedAccounts 2024-12-01 2025-11-30 SC612980 bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 SC612980 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 SC612980 bus:Director1 2024-12-01 2025-11-30 SC612980 bus:Director2 2024-12-01 2025-11-30 SC612980 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure

Company No: SC612980 (Scotland)

# PICKERING'S GIN LIMITED

### UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 30 NOVEMBER 2025
PAGES FOR FILING WITH THE REGISTRAR

PICKERING'S GIN LIMITED

## UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 30 NOVEMBER 2025

Contents

PICKERING'S GIN LIMITED

## BALANCE SHEET

AS AT 30 NOVEMBER 2025
PICKERING'S GIN LIMITED

## BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 30 NOVEMBER 2025

|  | 2025 |  | 2024
|  | £ |  | £
Called up share capital not paid |  | 1 |  | 1
Net current assets |  | - |  | -
Total assets less current liabilities |  | 1 |  | 1
Net assets |  | 1 |  | 1
Capital and reserves |  | 1 |  | 1

For the financial year ending 30 November 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Pickering's Gin Limited (registered number: SC612980) were approved and authorised for issue by the Board of Directors on 11 December 2025 and were signed on its behalf by:

Matthew David Malcolm Gammell Director |

PICKERING'S GIN LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 30 NOVEMBER 2025
PICKERING'S GIN LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 30 NOVEMBER 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in Scotland (Company no. SC612980). The address of its registered office is Summerhall Distillery, 1 Summerhall, Edinburgh, EH9 1PL, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year | - |  | -