Mr Pickles Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 11499319

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Stocks	4	23,391		31,882
Debtors	5	3,268		1,066
Cash at bank and in hand		190		973

		26,849		33,921
Creditors: Amounts Falling Due Within One Year	6	(10,728 )		(3,406 )

NET CURRENT ASSETS (LIABILITIES)			16,121		30,515

TOTAL ASSETS LESS CURRENT LIABILITIES			16,121		30,515

Creditors: Amounts Falling Due After More Than One Year	7		(64,229 )		(78,550 )

NET LIABILITIES			(48,108 )		(48,035 )

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			(48,208 )		(48,135 )

SHAREHOLDERS' FUNDS			(48,108)		(48,035)

Page 1

Page 2

Mr Pickles Limited

Balance Sheet (continued)

As At 31 August 2025

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Lee David Pryke

Director

16/04/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Mr Pickles Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11499319 . The registered office is 9 Harling Way, Leiston, IP16 4JE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2.4. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

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Mr Pickles Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

4. Stocks

	2025	2024
	£	£
Stock	23,391	31,882

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	1,816	1,022
Other debtors	1,452	44

	3,268	1,066

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	2,845	277
Other loans	6,500	1,793
Taxation and social security	1,383	1,336

	10,728	3,406

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Other loans	62,000	62,000
Other creditors	2,229	16,550

	64,229	78,550

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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