PICKHILL SERVICES LIMITED

Registered Number
06949517
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2025

Company Information
for the year from 1 August 2024 to 31 July 2025


Director	ROGERS, Keith Charles


Registered Number	06949517 (England and Wales)

PICKHILL SERVICES LIMITED

Statement of Financial Position
31 July 2025

	2025 £	2024 £

Fixed Assets	4,899	6,145

Current Assets	10,992	7,380
Prepayments and accrued income	-	101
Creditors amounts falling due within one year	(11,996)	(8,633)
Net current assets (liabilities)	(1,004)	(1,152)

Total assets less current liabilities	3,895	4,993

Accruals and deferred income	(3,300)	(2,776)
Net assets (liabilities)	595	2,217
Capital and reserves	595	2,217

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 Director acknowledges 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 1).
Directors advances, credits and guarantees
Mr K Rogers - 2025 Opening balance at start of year – (£194) Advances/(credits) to the director - £8,313 Amounts repaid – (£2,383) Balance Outstanding - £5,736 Mr K Rogers – 2024 Opening balance at start of year – £4,233 Advances/(credits) to the director - £48,684 Amounts repaid – (£53,111) Balance Outstanding – (£194) The above aggregated and summarised loans are unsecured, with interest applied at HM Revenue and Customs official rates and are repayable on demand.

The financial statements were approved and authorised for issue by the Director on 26 May 2026, and are signed on its behalf by:

ROGERS, Keith Charles
Director
Registered Company No. 06949517