30 May 2024 false No description of principal activity Taxfiler 2024.6 09038541 business:PrivateLimitedCompanyLtd 2024-05-30 2025-05-29 09038541 2024-05-29 09038541 2024-05-30 2025-05-29 09038541 business:AuditExemptWithAccountantsReport 2024-05-30 2025-05-29 09038541 business:FilletedAccounts 2024-05-30 2025-05-29 09038541 2025-05-29 09038541 business:Director1 2024-05-30 2025-05-29 09038541 business:RegisteredOffice 2024-05-30 2025-05-29 09038541 core:WithinOneYear 2025-05-29 09038541 core:WithinOneYear 2024-05-29 09038541 2024-05-29 09038541 core:ShareCapital core:PreviouslyStatedAmount 2025-05-29 09038541 core:ShareCapital core:PreviouslyStatedAmount 2024-05-29 09038541 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-29 09038541 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-05-29 09038541 core:PreviouslyStatedAmount 2025-05-29 09038541 core:PreviouslyStatedAmount 2024-05-29 09038541 business:SmallEntities 2024-05-30 2025-05-29 09038541 countries:EnglandWales 2024-05-30 2025-05-29 09038541 2023-05-30 2024-05-29 iso4217:GBP xbrli:pure
Company Registration No. 09038541 (England and Wales)
MR PICKWICK'S PUZZLE PALACE LTD Unaudited accounts for the year ended 29 May 2025
MR PICKWICK'S PUZZLE PALACE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
MR PICKWICK'S PUZZLE PALACE LTD Company Information for the year ended 29 May 2025
Director
Mr R Harrison
Company Number
09038541 (England and Wales)
Registered Office
1-5 FRONT STREET MIDDLETON ON THE WOLDS DRIFFIELD YO25 9UA ENGLAND
Accountants
Woolley & Co - Accountants and Chartered Tax Advisors Crown House, York Road Shiptonthorpe York East Yorkshire YO43 3PF
- 3 -
MR PICKWICK'S PUZZLE PALACE LTD Statement of financial position as at 29 May 2025
2025
2024
Notes
£
£
Creditors: amounts falling due within one year
4
(2,520)
(2,256)
Net current liabilities
(2,520)
(2,256)
Net liabilities
(2,520)
(2,256)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(2,620)
(2,356)
Shareholders' funds
(2,520)
(2,256)
For the year ending 29 May 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 his 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 and authorised for issue on 19 February 2026 and were signed on its behalf by
Mr R Harrison Director Company Registration No. 09038541
- 4 -
MR PICKWICK'S PUZZLE PALACE LTD Notes to the Accounts for the year ended 29 May 2025
1
Statutory information
MR PICKWICK'S PUZZLE PALACE LTD is a private company, limited by shares, registered in England and Wales, registration number 09038541. The registered office is 1-5 FRONT STREET, MIDDLETON ON THE WOLDS, DRIFFIELD, YO25 9UA, 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 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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Accruals
2,520
2,256
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 5 -