1 April 2025 false No description of principal activity Taxfiler 2024.6 09393677 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 09393677 2025-03-31 09393677 2025-04-01 2026-03-31 09393677 business:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 09393677 business:FilletedAccounts 2025-04-01 2026-03-31 09393677 2026-03-31 09393677 business:Director1 2025-04-01 2026-03-31 09393677 business:RegisteredOffice 2025-04-01 2026-03-31 09393677 2025-03-31 09393677 core:WithinOneYear 2026-03-31 09393677 core:WithinOneYear 2025-03-31 09393677 core:ShareCapital core:PreviouslyStatedAmount 2026-03-31 09393677 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 09393677 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 09393677 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 09393677 core:PreviouslyStatedAmount 2026-03-31 09393677 core:PreviouslyStatedAmount 2025-03-31 09393677 business:SmallEntities 2025-04-01 2026-03-31 09393677 countries:EnglandWales 2025-04-01 2026-03-31 09393677 core:FurnitureFittings 2025-04-01 2026-03-31 09393677 core:Goodwill 2025-03-31 09393677 core:Goodwill 2026-03-31 09393677 core:FurnitureFittings 2025-03-31 09393677 core:FurnitureFittings 2026-03-31 09393677 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 09393677 (England and Wales)
PICTURES AND THINGS GALLERY LTD Unaudited accounts for the year ended 31 March 2026
PICTURES AND THINGS GALLERY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
PICTURES AND THINGS GALLERY LTD Company Information for the year ended 31 March 2026
Director
Guy Neal RIPPON
Company Number
09393677 (England and Wales)
Registered Office
LITTLE BELL BELL VEOR LANNER REDRUTH CORNWALL TR16 6AN
Accountants
BRENDAN THOMAS BUMBLE BEE ACCOUNTANCY LTD The Bristol Office 2nd Floor 5 High Street, Westbury-On-Trym Bristol BS9 3BY
- 3 -
PICTURES AND THINGS GALLERY LTD Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Intangible assets
4
25,249
25,249
Current assets
Cash at bank and in hand
15,698
8,025
Creditors: amounts falling due within one year
6
14,839
24,789
Net current assets
30,537
32,814
Net assets
55,786
58,063
Capital and reserves
Called up share capital
1
1
Profit and loss account
55,785
58,062
Shareholders' funds
55,786
58,063
For the year ending 31 March 2026 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 July 2026 and were signed on its behalf by
Guy Neal RIPPON Director Company Registration No. 09393677
- 4 -
PICTURES AND THINGS GALLERY LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
PICTURES AND THINGS GALLERY LTD is a private company, limited by shares, registered in England and Wales, registration number 09393677. The registered office is LITTLE BELL BELL VEOR, LANNER, REDRUTH, CORNWALL, TR16 6AN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% on reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 April 2025
25,249
At 31 March 2026
25,249
Amortisation
At 1 April 2025
-
At 31 March 2026
-
Net book value
At 31 March 2026
25,249
At 31 March 2025
25,249
- 5 -
PICTURES AND THINGS GALLERY LTD Notes to the Accounts for the year ended 31 March 2026
5
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 April 2025
506
At 31 March 2026
506
Depreciation
At 1 April 2025
506
At 31 March 2026
506
Net book value
At 31 March 2026
-
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
2,985
2,947
Loans from directors
(18,376)
(28,288)
Accruals
552
552
(14,839)
(24,789)
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 6 -