Silverfin false false 30/09/2025 01/10/2024 30/09/2025 Clare Elizabeth Corrigan-Pick 19/09/2019 Charles Richard Oastler Pick 19/09/2019 20 February 2026 The principal activity during the year was that of holiday lets. 12215798 2025-09-30 12215798 bus:Director1 2025-09-30 12215798 bus:Director2 2025-09-30 12215798 2024-09-30 12215798 core:CurrentFinancialInstruments 2025-09-30 12215798 core:CurrentFinancialInstruments 2024-09-30 12215798 core:Non-currentFinancialInstruments 2025-09-30 12215798 core:Non-currentFinancialInstruments 2024-09-30 12215798 core:ShareCapital 2025-09-30 12215798 core:ShareCapital 2024-09-30 12215798 core:RetainedEarningsAccumulatedLosses 2025-09-30 12215798 core:RetainedEarningsAccumulatedLosses 2024-09-30 12215798 core:LandBuildings 2024-09-30 12215798 core:OtherPropertyPlantEquipment 2024-09-30 12215798 core:LandBuildings 2025-09-30 12215798 core:OtherPropertyPlantEquipment 2025-09-30 12215798 bus:OrdinaryShareClass1 2025-09-30 12215798 2024-10-01 2025-09-30 12215798 bus:FilletedAccounts 2024-10-01 2025-09-30 12215798 bus:SmallEntities 2024-10-01 2025-09-30 12215798 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 12215798 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12215798 bus:Director1 2024-10-01 2025-09-30 12215798 bus:Director2 2024-10-01 2025-09-30 12215798 core:OtherPropertyPlantEquipment core:TopRangeValue 2024-10-01 2025-09-30 12215798 2023-10-01 2024-09-30 12215798 core:LandBuildings 2024-10-01 2025-09-30 12215798 core:OtherPropertyPlantEquipment 2024-10-01 2025-09-30 12215798 bus:OrdinaryShareClass1 2024-10-01 2025-09-30 12215798 bus:OrdinaryShareClass1 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure xbrli:shares

Company No: 12215798 (England and Wales)

# CORRIGAN PICK LTD

### Unaudited Financial Statements
For the financial year ended 30 September 2025
Pages for filing with the registrar

CORRIGAN PICK LTD

## Unaudited Financial Statements

For the financial year ended 30 September 2025

Contents

CORRIGAN PICK LTD

## COMPANY INFORMATION

For the financial year ended 30 September 2025
CORRIGAN PICK LTD

## COMPANY INFORMATION (continued)

For the financial year ended 30 September 2025

DIRECTORS | Clare Elizabeth Corrigan-Pick
| Charles Richard Oastler Pick

REGISTERED OFFICE | Alne Lodge Forest Lane
| Alne
| York
| YO61 1TT
| United Kingdom

COMPANY NUMBER | 12215798 (England and Wales)

ACCOUNTANT | Jones & Co of York Ltd
| Wellington House
| Aviator Court
| Yor
| YO30 4UZ

CORRIGAN PICK LTD

## BALANCE SHEET

As at 30 September 2025
CORRIGAN PICK LTD

## BALANCE SHEET (continued)

As at 30 September 2025

| Note | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  |  |  |
Tangible assets | 3 | 200,750 |  | 202,777
|  | 200,750 |  | 202,777
Current assets |  |  |  |
Debtors | 4 | 0 |  | 340
Cash at bank and in hand | 5 | 55,369 |  | 43,608
|  | 55,369 |  | 43,948
Creditors: amounts falling due within one year | 6 | ( 13,926) |  | ( 14,147)
Net current assets |  | 41,443 |  | 29,801
Total assets less current liabilities |  | 242,193 |  | 232,578
Creditors: amounts falling due after more than one year |  | ( 212,549) |  | ( 212,550)
Net assets |  | 29,644 |  | 20,028
Capital and reserves |  |  |  |
Called-up share capital | 7 | 2 |  | 2
Profit and loss account |  | 29,642 |  | 20,026
Total shareholders' funds |  | 29,644 |  | 20,028

For the financial year ending 30 September 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; and
- These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Statement of Income and Retained Earnings has not been delivered.

The financial statements of Corrigan Pick Ltd (registered number: 12215798) were approved and authorised for issue by the Board of Directors on 20 February 2026. They were signed on its behalf by:

Charles Richard Oastler Pick Director |

CORRIGAN PICK LTD

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 September 2025
CORRIGAN PICK LTD

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 September 2025

##### 1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

##### General information and basis of accounting

Corrigan Pick Ltd (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Alne Lodge Forest Lane, Alne, York, YO61 1TT, United Kingdom.
The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

##### Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.
Turnover is recognised when the significant risks and rewards are considered to have been transferred to the customer.

##### Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.

##### Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a straight-line or reducing balance basis over its expected useful life, as follows:

Land and buildings | not depreciated
Plant and machinery etc. | 4 years straight line

Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.
The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

##### Impairment of assets

Assets, other than those measured at fair value, are assessed for indicators of impairment at each Balance Sheet date. If there is objective evidence of impairment, an impairment loss is recognised in the Statement of Income and Retained Earnings as described below.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the year, including directors | 2 |  | 2

#### 3. Tangible assets

| Land and buildings |  | Plant and machinery etc. |  | Total
| £ |  | £ |  | £
Cost |  |  |  |  |
At 01 October 2024 | 200,750 |  | 8,683 |  | 209,433
At 30 September 2025 | 200,750 |  | 8,683 |  | 209,433
Accumulated depreciation |  |  |  |  |
At 01 October 2024 | 0 |  | 6,656 |  | 6,656
Charge for the financial year | 0 |  | 2,027 |  | 2,027
At 30 September 2025 | 0 |  | 8,683 |  | 8,683
Net book value |  |  |  |  |
At 30 September 2025 | 200,750 |  | 0 |  | 200,750
At 30 September 2024 | 200,750 |  | 2,027 |  | 202,777

#### 4. Debtors

| 2025 |  | 2024
| £ |  | £
Trade debtors | 0 |  | 340

#### 5. Cash and cash equivalents

| 2025 |  | 2024
| £ |  | £
Cash at bank and in hand | 55,369 |  | 43,608

#### 6. Creditors: amounts falling due within one year

| 2025 |  | 2024
| £ |  | £
Taxation and social security | 13,905 |  | 13,275
Other creditors | 21 |  | 872
| 13,926 |  | 14,147

#### 7. Called-up share capital

| 2025 |  | 2024
| £ |  | £
Allotted, called-up and fully-paid |  |  |
2 Ordinary shares of £ 1.00 each | 2 |  | 2