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Company Registration Number : 16807131 (England and Wales)
16807131
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2026-03-31
false
PICKWELL PAVING LTD
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2025-10-24
PICKWELL PAVING LTD
Unaudited filleted financial statements
For 159 days period from 24 October 2025 to 31 March 2026
PICKWELL PAVING LTD
Contents
For 159 days period from 24 October 2025 to 31 March 2026
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5 - 6


PICKWELL PAVING LTD
Company Information
For 159 days period from 24 October 2025 to 31 March 2026
Company registration number 16807131 (England and Wales)
Directors Charles Pickwell
Lee Pickwell
Registered office address Mayfield
Old Fen Lane
Lincoln
Lincolnshire
LN4 4XD
PICKWELL PAVING LTD
Statement of Financial Position
For 159 days period from 24 October 2025 to 31 March 2026
2026
Notes £
Fixed assets
Property, plant and equipment 45,760
5 45,760
Current assets
Inventories 750
Debtors 3,399
Cash and cash equivalents 1,022
5,171
Current liabilities
Creditors: Amounts falling due within one year (30,858)
Corporation tax payable (3,872)
(34,730)
Net current (liabilities)/assets (29,559)
Total assets less current liabilities 16,201
Non-current liabilities
Creditors: Amounts falling due after more than one year (10,094)
Net assets/(liabilities) 6,108
Capital and reserves
Called up share capital 2
Retained earnings 6,106
Shareholder's funds 6,108
For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 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 directors acknowledge their responsibility for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared 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.
Approved by the Board on 04 August 2026
.............................
Lee Pickwell (Director)
Company registration number: 16807131
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2026-03-31 31 March 2026
2026
£
Fixed Assets 45,760
Current Assets 4,682
Prepayments and accrued income 489
Creditors: amounts falling due within one year (34,730)
Net current assets/(liabilities) (29,559)
Total assets less current liabilities 16,201
CREDITORS: Amounts falling due more than one year (10,094)
Net Assets/(liabilities) 6,108
Capital and Reserves 6,108
For the year ending 31/03/2026 the company was entitled to exemption 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. For the year ending 31-03-2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit for the year 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 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 in accordance with the small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 04 August 2026 2026-08-04 and signed on behalf of the board,
.............................
Lee Pickwell
Director
Company registration number: 16807131
PICKWELL PAVING LTD
Notes to the Financial Statements
For 159 days period from 24 October 2025 to 31 March 2026
(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Mayfield, Old Fen Lane, Lincoln, Lincolnshire, LN4 4XD.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax. The company recognises revenue when the amount of revenue can be measured reliably, when it is probable that future economic benefits will flow to the entity and when specific criteria have been met as described below.
Sale of goods
Sales of goods are recognised when the company has delivered the goods to the customer, no other significant obligation remains unfulfilled that may affect the customer's acceptance of the products and risks and rewards of ownership have transferred to them.
Interest income
Interest income is recognised using the effective interest method.
Borrowing costs
All borrowing related costs are included within the statement of income in the period in which they are incurred using the effective interest method.
Property, plant and equipment
Property, plant and equipment is stated at cost less accumulated depreciation and impairment losses. Part of an item of property, plant and equipment having different useful lives are accounted for as separate items.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives, using the straight-line method. The estimated useful lives, residual values and depreciation method are reviewed at the end of each reporting period, with the effect of any changes in estimate accounted for on a prospective basis.

Depreciation is provided to write off the cost less estimated residual value, of each asset over its expected useful life as follows:

Asset class and depreciation rate
Land and Buildings10% straight line
Plant and Machinery20% reducing balance
Short Leasehold Properties
Investment Properties
Long Leasehold Properties
Commercial Vehicles25% reducing balance
Fixtures and Fittings20% reducing balance
Equipment
Motor Cars
Leases
Leases are classified as finance leases whenever the terms of the lease transfer substantially all the risks and rewards of ownership to the lessee. All other leases are classified as operating leases.

The company as lessee

Assets held under finance leases are initially recognised as assets of the company at their fair value at the inception of the lease or, if lower, at the present value of the minimum lease payments. The corresponding liability to the lessor is included in the balance sheet as a finance lease obligation.
Lease payments are apportioned between finance expenses and reduction of the lease obligation so as to achieve a constant rate of interest on the remaining balance of the liability. Finance expenses are recognised immediately in the income statement.
Operating lease payments are recognised as an expense on a straight-line basis over the lease term. In the event that lease incentives are received to enter into operating leases,the aggregate benefit of incentives is recognised as a reduction of rental expense on a straight-line basis over the lease period.
Taxation
Taxation expense represents the aggregate amount of current tax and deferred tax recognised in the reporting period.
Current Tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit before tax as reported in the income statement because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

(4) Employees
During the period, the average number of employees including director was 2 .

(5) Fixed assets
Tangible

£
Cost
Additions52,253
As at 31 March 202652,253
Depreciation/Amortisation
For the year6,493
As at 31 March 20266,493
Net book value
As at 31 March 202645,760