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Logo On Report
Registered Number: 16130863
England and Wales

 

 

 

MR PICKLES CREATIVES LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 11 December 2024

End date: 31 December 2025

Mr Pickles Creatives Limited
Contents Page
For the Period 11 December 2024 to 31 December 2025
Director Megan Grace Hawkings CARVER
Registered Number 16130863
Registered Office 36-38 Radiant House
36-38 Mortimer Street
W1W 7RG
Accountants WallsMan Creative Limited
Unit 14, Princeton Mews
167 London Road
Kingston upon Thames
KT2 6PT
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 31 December 2025
Principal activities
The companys principal activity during the year was the sale of sound recording and music publishing activities
Director
The director who served the company throughout the period was as follows:
Megan Grace Hawkings CARVER
Statement of director's responsibilities
The director is responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to
  • select suitable accounting policies and then apply them consistently
  • make judgments and accounting estimates that are reasonable and prudent
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business


The director is responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

On behalf of the board.


----------------------------------
Megan Grace Hawkings CARVER
Director

Date approved: 12 May 2026
2
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Mr Pickles Creatives Limited for the year ended 31 December 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Mr Pickles Creatives Limited for the year ended 31 December 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance

This report is made solely to the Board of Directors of Mr Pickles Creatives Limited , as a body, in accordance with the terms of our engagement letter dated 05 March 2026. Our work has been undertaken solely to prepare for your approval the accounts of Mr Pickles Creatives Limited and state those matters that we have agreed to state to the Board of Directors of Mr Pickles Creatives Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mr Pickles Creatives Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Mr Pickles Creatives Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Mr Pickles Creatives Limited . You consider that Mr Pickles Creatives Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Mr Pickles Creatives Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts

31 December 2025



....................................................
WallsMan Creative Limited
Unit 14, Princeton Mews
167 London Road
Kingston upon Thames
KT2 6PT
12 May 2026
3
 
 		 Notes
 		 2025
£
Turnover 12,541 
Gross profit 12,541 
Administrative expenses (780)
Operating profit 11,761 
Profit/(Loss) on ordinary activities before taxation 11,761 
Tax on profit on ordinary activities (2,235)
Profit/(Loss) for the financial period 9,526 
 
4
 
 		 Notes
 		 2025
£
Current assets    
Debtors 3 4,338 
Cash at bank and in hand 8,222 
12,560 
Creditors: amount falling due within one year 4 (3,014)
Net current assets 9,546 
 
Total assets less current liabilities 9,546 
Creditors: amount falling due after more than one year 5 (19)
Net assets 9,527 
 

Capital and reserves 		   
Called up share capital 1 
Profit and loss account 9,526 
Shareholders' funds 9,527 
 


For the period ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 12 May 2026 and were signed by:


-------------------------------
Megan Grace Hawkings CARVER
Director
5
General Information
Mr Pickles Creatives Limited is a private company, limited by shares, registered in England and Wales, registration number 16130863, registration address 36-38 Radiant House, 36-38 Mortimer Street, W1W 7RG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
2.

Average number of employees

Average number of employees during the period was 1.
3.

Debtors: amounts falling due within one year

2025
£
Trade Debtors 4,338 
4,338 

4.

Creditors: amount falling due within one year

2025
£
Corporation Tax 2,235 
Accrued Expenses 780 
Other Creditors (1)
3,014 

5.

Creditors: amount falling due after more than one year

2025
£
Directors' Loan Accounts 19 
19 

6