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Company Registration No. 14788401 (England and Wales)
Pick Pack And Deliver Limited Unaudited accounts for the year ended 30 April 2025
Pick Pack And Deliver Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Pick Pack And Deliver Limited Company Information for the year ended 30 April 2025
Directors
Mark Hogarth Jake Hogarth
Company Number
14788401 (England and Wales)
Registered Office
Simple Storage 6 Kingsway North Gateshead NE11 0NE United Kingdom
Accountants
Subby Support Ltd 115 Queen's Park Road Heywood Rochdale Gtr Manchester OL10 4JR
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Pick Pack And Deliver Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
31,140
355
Current assets
Debtors
5
36,280
-
Cash at bank and in hand
430
1,576
36,710
1,576
Creditors: amounts falling due within one year
6
(84,483)
(25,744)
Net current liabilities
(47,773)
(24,168)
Total assets less current liabilities
(16,633)
(23,813)
Creditors: amounts falling due after more than one year
7
(7,000)
-
Net liabilities
(23,633)
(23,813)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(23,733)
(23,913)
Shareholders' funds
(23,633)
(23,813)
For the year 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 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 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 of Directors and authorised for issue on 20 January 2026 and were signed on its behalf by
Jake Hogarth Director Company Registration No. 14788401
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Pick Pack And Deliver Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Pick Pack And Deliver Limited is a private company, limited by shares, registered in England and Wales, registration number 14788401. The registered office and principal place of business is Simple Storage, 6 Kingsway North, Gateshead, NE11 0NE, United Kingdom.
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 remained unchanged from the previous year, and also 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.
Going concern
At the time of approving the financial statements, the Director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. As a result the Directors continue to adopt the going concern basis of accounting in preparation of financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognized by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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: The gain or loss of an asset is determined at the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.
Plant & machinery
20% Straight Line
Motor vehicles
33% Straight Line
Fixtures & fittings
25% Straight Line
Computer equipment
33% Straight Line
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Pick Pack And Deliver Limited Notes to the Accounts for the year ended 30 April 2025
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 May 2024
-
370
-
370
Additions
34,211
169
1,402
35,782
At 30 April 2025
34,211
539
1,402
36,152
Depreciation
At 1 May 2024
-
15
-
15
Charge for the year
4,481
131
385
4,997
At 30 April 2025
4,481
146
385
5,012
Net book value
At 30 April 2025
29,730
393
1,017
31,140
At 30 April 2024
-
355
-
355
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
36,280
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
16,238
-
Trade creditors
964
166
Taxes and social security
18,373
3,586
Other creditors
48,474
19,907
Deferred income
434
2,085
84,483
25,744
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
7,000
-
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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