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Company Registration No. 12992340 (England and Wales)
PICK-STORE LIMITED Unaudited accounts for the year ended 31 December 2025
PICK-STORE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PICK-STORE LIMITED Company Information for the year ended 31 December 2025
Directors
Salamah ISMAIL-PICKLES Allisya Tania PICKLES, Daniel Iman Jonathan PICKLES
Company Number
12992340 (England and Wales)
Registered Office
Suite 2 Unit 1b Pope Iron Road Worcester Worcestershire WR1 3HB England
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PICK-STORE LIMITED Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
8,091 
Current assets
Inventories
56,849 
56,849 
Debtors
5
20,474 
19,143 
Cash at bank and in hand
10,376 
11,187 
87,699 
87,179 
Creditors: amounts falling due within one year
6
(619,299)
(525,936)
Net current liabilities
(531,600)
(438,757)
Net liabilities
(531,600)
(430,666)
Capital and reserves
Called up share capital
5 
5 
Profit and loss account
(531,605)
(430,671)
Shareholders' funds
(531,600)
(430,666)
For the year 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 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 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 of Directors and authorised for issue on 24 July 2026 and were signed on its behalf by
Salamah ISMAIL-PICKLES Director Company Registration No. 12992340
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PICK-STORE LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
PICK-STORE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12992340. The registered office is Suite 2, Unit 1b, Pope Iron Road, Worcester, Worcestershire, WR1 3HB, England.
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
3 years straight line
Computer equipment
3 years straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
35,467 
2,007 
37,474 
At 31 December 2025
35,467 
2,007 
37,474 
Depreciation
At 1 January 2025
28,045 
1,338 
29,383 
Charge for the year
7,422 
669 
8,091 
At 31 December 2025
35,467 
2,007 
37,474 
Net book value
At 31 December 2025
- 
- 
- 
At 31 December 2024
7,422 
669 
8,091 
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PICK-STORE LIMITED Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,288 
10,957 
Accrued income and prepayments
7,500 
7,500 
Other debtors
686 
686 
20,474 
19,143 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
3,017 
- 
VAT
2,177 
(4,223)
Trade creditors
1,807 
6,017 
Other creditors
604,702 
516,546 
Loans from directors
7,596 
7,596 
619,299 
525,936 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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