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Company Registration No. 09048040 (England and Wales)

DAVE PICKUP CONSULTING LIMITED
Financial Statements
for the Period from 01 April 2025 to 31 March 2026

## DAVE PICKUP CONSULTING LIMITED

### Financial Statements for the period ending 31 March 2026

CONTENTS | PAGE
Company Information | 2
Statement of Financial Position | 3
Notes to the Accounts | 4

## DAVE PICKUP CONSULTING LIMITED

### Financial Statements for the period ending 31 March 2026

#### Company Information

Company Details
Company Number | 09048040
Registered Office | 11 ORCHARD TERRACE
| CHESTER LE STREET
| COUNTY DURHAM
| DH3 3JU
Directors
Directors who held office during the period were:
David PICKUP
Hannah Elizabeth PICKUP Resigned 07/08/2025

## DAVE PICKUP CONSULTING LIMITED

### Financial Statements for the period ending 31 March 2026

#### Statement of Financial Position

1234567

| Notes | 2026 |  | 2025
|  | £ |  | £
Fixed Assets |  |  |  |
Tangible assets | 5 | 315,798 |  | 315,798
Current Assets |  |  |  |
Cash at bank and in hand |  | 2,089 |  | 622
|  | 2,089 |  | 622
Creditors |  |  |  |
Amount falling due within one year |  | (21,697) |  | (9,359)
Net Current Assets |  | (19,608) |  | (8,737)
Total Assets less current liabilities |  | 296,190 |  | 307,061
Creditors due after more than one year |  | (171,474) |  | (249,598)
Net Assets |  | 124,716 |  | 57,463
Capital and Reserves |  |  |  |
Called up Share Capital |  | - |  | -
Retained earnings at end of year |  | 124,716 |  | 57,463
Shareholder funds |  | 124,716 |  | 57,463

For the year ending 31/03/2026 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 13 April 2026
David Pickup
Company Registration No. 09048040

## DAVE PICKUP CONSULTING LIMITED

### Financial Statements for the period ending 31 March 2026

#### Notes to the Accounts

1. Statutory Information
DAVE PICKUP CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09048040.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

## DAVE PICKUP CONSULTING LIMITED

### Financial Statements for the period ending 31 March 2026

#### Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2026 | 0
2025 | 0
4. Principal Activity
Property Management and Consultancy Services

## DAVE PICKUP CONSULTING LIMITED

### Financial Statements for the period ending 31 March 2026

#### Notes to the Accounts

5. Fixed Assets
| Land and buildings |  | Total
Cost or valuation | £ |  | £
At 01/04/2025 | 315,798 |  | 315,798
Additions | - |  | -
At 31/03/2026 | 315,798 |  | 315,798
Depreciation |  |  |
At 01/04/2025 | - |  | -
Charge for the year | - |  | -
At 31/03/2026 | - |  | -
Net Book Value |  |  |
At 31/03/2026 | 315,798 |  | 315,798
At 31/03/2025 | 315,798 |  | 315,798