REGISTERED NUMBER: 11304251 (England and Wales)

Unaudited Financial Statements

for the Year Ended 29 April 2025

for

Paul Picker C-A-R Limited

Page

Balance Sheet

1

FIXED ASSETS

107

142

CURRENT ASSETS

11,636

11,792

CREDITORS

Amounts falling due within one year

(10,522

)

(10,766

)

NET CURRENT ASSETS

1,114

1,026

TOTAL ASSETS LESS CURRENT LIABILITIES

1,221

1,168

ACCRUALS AND DEFERRED INCOME

(1,097

)

(1,092

)

NET ASSETS

124

76

CAPITAL AND RESERVES

124

76

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Paul Picker C-A-R Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

11304251

Registered office:

28 Lavender Walk

St Anns

Nottingham

Nottinghamshire

NG3 4PS

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 29 April 2025 and 29 April 2024:

2025

2024

£

£

Mr Paul Picker

Balance outstanding at start of year

11,729

16,269

Amounts advanced

29,110

26,965

Amounts repaid

(22,109

)

(31,505

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

18,730

11,729

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 23 April 2026 and were signed by:

Mr Paul Picker - Director