Pick Your Own Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 15551422

		31 December 2025		31 March 2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,849		2,465

			1,849		2,465
CURRENT ASSETS
Debtors	5	204,229		56,446
Investments	6	400		-
Cash at bank and in hand		568,000		1,628

		772,629		58,074
Creditors: Amounts Falling Due Within One Year	7	(121,018 )		(82,199 )

NET CURRENT ASSETS (LIABILITIES)			651,611		(24,125 )

TOTAL ASSETS LESS CURRENT LIABILITIES			653,460		(21,660 )

Creditors: Amounts Falling Due After More Than One Year	8		(50,000 )		(50,000 )

NET ASSETS/(LIABILITIES)			603,460		(71,660 )

CAPITAL AND RESERVES
Called up share capital	9		166		2
Share premium account			843,923		4,626
Profit and Loss Account			(240,629 )		(76,288 )

SHAREHOLDERS' FUNDS			603,460		(71,660)

Page 1

Page 2

Pick Your Own Limited

Balance Sheet (continued)

As At 31 December 2025

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

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr C J West

Director

23 July 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Pick Your Own Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15551422 . The registered office is Holbrooks Farm Benington Road, Aston, Stevenage, SG2 7EA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

Straight line over 5 years

2.3. Related party exemption

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting

Standard applicable in the UK and Republic of Ireland' not to disclose related party transactions with wholly owned subsidiaries within

the group.

2.4. Preparation of consolidated financial statements

The financial statements contain information about Pick Your Own Limited as an individual company and do not contain

consolidated financial information as the parent of the group. The company has taken the option under section 398 of the Companies

Act 2006 not to prepare consolidated financial statements.

3. Average Number of Employees

The average number of employees, including directors, during the year was as follows: 3 (2025: 1)

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 April 2025	3,081

As at 31 December 2025	3,081

Depreciation
As at 1 April 2025	616
Provided during the period	616

As at 31 December 2025	1,232

Net Book Value
As at 31 December 2025	1,849

As at 1 April 2025	2,465

Page 3

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Pick Your Own Limited

Notes to the Financial Statements (continued)

For the Period 1 April 2025 to 31 December 2025

5. Debtors

	31 December 2025	31 March 2025
	£	£
Due within one year
Amounts owed by group undertakings	201,296	-
Other debtors	2,933	56,446

	204,229	56,446

6. Current Asset Investments

	31 December 2025	31 March 2025
	£	£
Listed investments	400	-

7. Creditors: Amounts Falling Due Within One Year

	31 December 2025	31 March 2025
	£	£
Other creditors	98,257	82,199
Taxation and social security	22,761	-

	121,018	82,199

Included within Other creditors above are unsecured loans from the directors of £81,474 (2025 - £81,474 ). These loans are interest free and repayable on deman.

8. Creditors: Amounts Falling Due After More Than One Year

	31 December 2025	31 March 2025
	£	£
Other creditors	50,000	50,000

9. Share Capital

	31 December 2025	31 March 2025
	£	£
Allotted, Called up and fully paid	166	2