Silverfin false false 31/03/2025 31/03/2025 23/02/2024 The principal activity of the Company during the financial period was veterinary activities. Dr Claire Anne Fouque 23/02/2024 James Joseph Pickering 23/02/2024 15516393 2025-03-31 15516393 bus:Director1 2025-03-31 15516393 bus:Director2 2025-03-31 15516393 core:CurrentFinancialInstruments 2025-03-31 15516393 2024-02-23 2025-03-31 15516393 bus:Micro-entities 2024-02-23 2025-03-31 15516393 bus:FilletedAccounts 2024-02-23 2025-03-31 15516393 bus:AuditExemptWithAccountantsReport 2024-02-23 2025-03-31 15516393 bus:PrivateLimitedCompanyLtd 2024-02-23 2025-03-31 15516393 bus:Director1 2024-02-23 2025-03-31 15516393 bus:Director2 2024-02-23 2025-03-31 iso4217:GBP xbrli:pure

Company No: 15516393 (England and Wales)

# JAMES PICKERING LTD

### Unaudited Financial Statements
For the financial period from 23 February 2024 to 31 March 2025
Pages for filing with the registrar

JAMES PICKERING LTD

## UNAUDITED FINANCIAL STATEMENTS

For the financial period from 23 February 2024 to 31 March 2025

Contents

JAMES PICKERING LTD

## BALANCE SHEET

As at 31 March 2025
JAMES PICKERING LTD

## BALANCE SHEET (continued)

For the financial period from 23 February 2024 to 31 March 2025

|  | 31.03.2025
|  | £
Fixed assets |  | 6,667
Current assets |  | 34,111
Creditors: amounts falling due within one year |  | ( 17,353)
Net current assets |  | 16,758
Total assets less current liabilities |  | 23,425
Accruals and deferred income |  | ( 1,799)
Net assets |  | 21,626
Capital and reserves |  | 21,626

For the financial period ending 31 March 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 period 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 James Pickering Ltd (registered number: 15516393) were approved and authorised for issue by the Board of Directors on 17 February 2026 and were signed on its behalf by:

James Joseph Pickering Director |

JAMES PICKERING LTD

## NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 23 February 2024 to 31 March 2025
JAMES PICKERING LTD

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial period from 23 February 2024 to 31 March 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 15516393). The address of its registered office is 5th Floor 25 King Street, Bristol, BS1 4PB, United Kingdom.

#### 2. Employees

| Period from 23.02.2024 to 31.03.2025
| Number
Monthly average number of persons employed by the Company during the financial period, including directors | 2