1 November 2024 false No description of principal activity Taxfiler 2024.6 09805283business:PrivateLimitedCompanyLtd2024-11-012025-10-31 098052832024-10-31 098052832024-11-012025-10-31 09805283business:AuditExemptWithAccountantsReport2024-11-012025-10-31 09805283business:FilletedAccounts2024-11-012025-10-31 098052832025-10-31 09805283business:Director12024-11-012025-10-31 09805283business:Director22024-11-012025-10-31 09805283business:RegisteredOffice2024-11-012025-10-31 098052832024-10-31 09805283core:WithinOneYear2025-10-31 09805283core:WithinOneYear2024-10-31 09805283countries:EnglandWales2024-11-012025-10-31 098052832023-11-012024-10-31 09805283business:Micro-entities2024-11-012025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 09805283 (England and Wales)
DOM PICKETT EXPEDITIONS LIMITED Unaudited accounts for the year ended 31 October 2025
DOM PICKETT EXPEDITIONS LIMITED Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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DOM PICKETT EXPEDITIONS LIMITED Company Information for the year ended 31 October 2025
Directors
Dominique Pickett Abigail Pickett
Company Number
09805283 (England and Wales)
Registered Office
60 WHITTUCKS ROAD HANHAM BRISTOL BS15 3PT ENGLAND
Accountants
On Target Accounting Ltd 105 Chineway Gardens Ottery St Mary Devon EX11 1JJ
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DOM PICKETT EXPEDITIONS LIMITED Statement of Financial Position as at 31 October 2025
2025 
2024 
£ 
£ 
Fixed assets
1,147 
779 
Current assets
103,230 
136,564 
Prepayments and accrued income
- 
1,230 
Creditors: amounts falling due within one year
(104,806)
(162,758)
Net current liabilities
(1,576)
(24,964)
Total assets less current liabilities
(429)
(24,185)
Accruals and deferred income
(463)
(463)
Net liabilities
(892)
(24,648)
Capital and reserves
(892)
(24,648)
NOTES TO THE ACCOUNTS
1 Statutory information
DOM PICKETT EXPEDITIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09805283. The registered office is 60 WHITTUCKS ROAD, HANHAM, BRISTOL, BS15 3PT, ENGLAND.
2 Directors' advances, credit and guarantees
During the year the directors were advanced a total of £8,803 after repaying amounts owed from the previous year in full. The loan is charged at a commercial rate of interest and is repayable on demand.
3 Average number of employees
During the year the average number of employees was 2 (2024: 2).
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DOM PICKETT EXPEDITIONS LIMITED Statement of Financial Position as at 31 October 2025 (continued)
For the year ending 31 October 2025 the company 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 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 July 2026
Dominique Pickett Director Company Registration No. 09805283
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