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Company registration number: 15778393
Piccalilli Nottingham Ltd
Unaudited filleted financial statements
30 September 2025
Piccalilli Nottingham Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Piccalilli Nottingham Ltd
Directors and other information

| Directors | Mr Daniel Coles
|  | Mr William Gore
|  | Mr Richard Perkins
| Company number | 15778393
| Registered office | Unit 4 Brunel Business Park
|  | Jessop Close
|  | Newark
|  | Nottinghamshire
|  | NG24 2AG
| Business address | 1A Cannon Court
|  | Long Row West
|  | Nottingham
|  | NG1 6JE
| Accountant | JSB Accountancy
|  | Unit 4 Brunel Business Park
|  | Newark
|  | Nottinghamshire
|  | NG25 2AG

Piccalilli Nottingham Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Piccalilli Nottingham Ltd
Year ended 30 September 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Piccalilli Nottingham Ltd for the year ended 30 September 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Association of Chartered Certified Accountants , I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Piccalilli Nottingham Ltd, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Piccalilli Nottingham Ltd and state those matters that we have agreed to state to the board of directors of Piccalilli Nottingham Ltd as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Piccalilli Nottingham Ltd and its board of directors as a body for my work or for this report.
It is your duty to ensure that Piccalilli Nottingham Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Piccalilli Nottingham Ltd. You consider that Piccalilli Nottingham Ltd is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Piccalilli Nottingham Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
JSB Accountancy
FCCA
Unit 4 Brunel Business Park
Newark
Nottinghamshire
NG25 2AG
12 March 2026
Piccalilli Nottingham Ltd
Statement of financial position
30 September 2025

|  |  | 2025 |  |  |  |
|  |  | £ | £ |  |  |
Fixed assets |  |  |  | 39,146 |  |  |
|  |  |  | _______ |  |  |
Current assets |  |  | 44,270 |  |  |  |
Prepayments and accrued income |  |  | 7,632 |  |  |  |
|  |  | _______ |  |  |  |
|  |  |  | 51,902 |  |  |
Creditors: amounts falling due within one year |  |  |  | ( 91,415) |  |  |
|  |  |  | _______ |  |  |
Net current liabilities |  |  |  | ( 39,513) |  |  |
|  |  |  | _______ |  |  |
Total assets less current liabilities |  |  |  | ( 367) |  |  |
Creditors: amounts falling due after more than one year |  |  |  | ( 11,304) |  |  |
Accruals and deferred income |  |  |  | ( 3,008) |  |  |
|  |  |  | _______ |  |  |
Net liabilities |  |  |  | ( 14,679) |  |  |
|  |  |  | _______ |  |  |
Capital and reserves |  |  |  | ( 14,679) |  |  |
|  |  |  | _______ |  |  |

Notes to the financial statements
Piccalilli Nottingham Ltd
Year ended 30 September 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 10
2. Directors advances, credits and guarantees

| During the year the directors entered into the following advances and credits with the company: |  |  |  |  |  |
2025 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| Mr Daniel Coles | - | ( 1,120) | 755 | ( 365) |  |
| Mr William Gore | - | ( 15,000) | 161 | ( 14,839) |  |
| Mr Richard Perkins | - | ( 10,000) | 84 | ( 9,916) |  |
|  | _______ | _______ | _______ | _______ |  |
|  | - | ( 26,120) | 1,000 | ( 25,120) |  |
|  | _______ | _______ | _______ | _______ |  |

For the 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 responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 March 2026 , and are signed on behalf of the board by:
Mr Daniel Coles
Director
Company registration number: 15778393
The company is a private company limited by shares, registered in England & Wales.