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Company registration number: 15884851
Pickard Moore Ltd
Unaudited filleted financial statements
for the period ended
31 August 2025
Pickard Moore Ltd
Contents
Directors and other information
Accountants report
Statement of financial position
Pickard Moore Ltd
Directors and other information

| Directors | Miss K J Moore
| Company number | 15884851
| Registered office | Office 8 The Barns
|  | Caddsdown Industrial Park
|  | Bideford
|  | Devon
|  | EX39 3BT
| Accountants | Giffords LLP
|  | Office 8 The Barns
|  | Caddsdown Industrial Park
|  | Bideford
|  | Devon
|  | EX39 3BT

Pickard Moore Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Pickard Moore Ltd
Period ended 31 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Pickard Moore Ltd for the period ended 31 August 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/rulebook.
This report is made solely to the board of directors of Pickard Moore Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Pickard Moore Ltd and state those matters that we have agreed to state to the board of directors of Pickard Moore Ltd as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-audit-exempt-companies-jan-24.pdf To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Pickard Moore Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Pickard Moore Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Pickard Moore Ltd. You consider that Pickard Moore Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of Pickard Moore Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Giffords LLP
Chartered Certified Accountants
Office 8 The Barns
Caddsdown Industrial Park
Bideford
Devon
EX39 3BT
7 August 2026
Pickard Moore Ltd
Statement of financial position
31 August 2025

|  |  | 31/08/25 |  |  |  |
|  |  | £ |  |  |  |
Current assets |  |  | 794 |  |  |  |
Creditors: amounts falling due within one year |  |  | ( 1,284) |  |  |  |
|  |  | ________ |  |  |  |
Net current liabilities |  |  | ( 490) |  |  |  |
|  |  | ________ |  |  |  |
Total assets less current liabilities |  |  | ( 490) |  |  |  |
Accruals and deferred income |  |  | ( 720) |  |  |  |
|  |  | ________ |  |  |  |
Net liabilities |  |  | ( 1,210) |  |  |  |
|  |  | ________ |  |  |  |
Capital and reserves |  |  | ( 1,210) |  |  |  |
|  |  | ________ |  |  |  |

Pickard Moore Ltd
Period ended 31 August 2025
For the period ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 07 August 2026 , and are signed on behalf of the board by:
Miss K J Moore
Director
Company registration number: 15884851
The company is a private company limited by shares, registered in England & Wales.