Pick and Mix Limited 13162053 false 2024-11-01 2025-10-31 2025-10-31 The principal activity of the company is Online sweets sales Digita Accounts Production Advanced 6.30.9574.0 true 13162053 2024-11-01 2025-10-31 13162053 2025-10-31 13162053 core:CurrentFinancialInstruments core:WithinOneYear 2025-10-31 13162053 core:Non-currentFinancialInstruments core:AfterOneYear 2025-10-31 13162053 bus:Micro-entities 2024-11-01 2025-10-31 13162053 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 13162053 bus:FilletedAccounts 2024-11-01 2025-10-31 13162053 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 13162053 bus:RegisteredOffice 2024-11-01 2025-10-31 13162053 bus:Director1 2024-11-01 2025-10-31 13162053 bus:Director2 2024-11-01 2025-10-31 13162053 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 13162053 bus:Agent1 2024-11-01 2025-10-31 13162053 countries:England 2024-11-01 2025-10-31 13162053 2023-11-01 2024-10-31 13162053 2024-10-31 13162053 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 13162053 core:Non-currentFinancialInstruments core:AfterOneYear 2024-10-31 iso4217:GBP xbrli:pure

Registration number: 13162053

Pick and Mix Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2025

 

Pick and Mix Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Pick and Mix Limited

Company Information

Directors

Mr Sebastian Thomas Bamford

Mr William Robert George Hale

Registered office

Suite 115
3 Courthill House
60 Water Lane
Wilmslow
Cheshire
England
SK9 5AJ

Accountants

WLB Accountancy Ltd T/A AIMS 20 Belgrave Road
Great Boughton
Chester
Cheshire
CH3 5SB

 

Pick and Mix Limited

(Registration number: 13162053)
Balance Sheet as at 31 October 2025

2025
£

2024
£

Fixed assets

69,630

71,277

Current assets

103,457

104,198

Prepayments and accrued income

217

1,730

Creditors: Amounts falling due within one year

(62,601)

(75,636)

Net current assets

41,073

30,292

Total assets less current liabilities

110,703

101,569

Creditors: Amounts falling due after more than one year

(71,500)

(98,500)

Accruals and deferred income

(381)

(150)

 

38,822

2,919

Capital and reserves

38,822

2,919

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Suite 115
3 Courthill House
60 Water Lane
Wilmslow
Cheshire
SK9 5AJ
England

These financial statements were authorised for issue by the Board on 27 July 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 4).

For the financial 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.

Directors' responsibilities:

 

Pick and Mix Limited

(Registration number: 13162053)
Balance Sheet as at 31 October 2025

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 July 2026 and signed on its behalf by:
 

.........................................
Mr Sebastian Thomas Bamford
Director

.........................................
Mr William Robert George Hale
Director