Company registration number 04043468 (England and Wales)
G S PICKETT FAMILY BUTCHERS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 JANUARY 2026
PAGES FOR FILING WITH REGISTRAR
G S PICKETT FAMILY BUTCHERS LIMITED
BALANCE SHEET
AS AT 28 JANUARY 2026
28 January 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
56,957
23,130
Current assets
101,680
93,666
Creditors: amounts falling due within one year
(61,958)
(90,374)
Net current assets
39,722
3,292
Total assets less current liabilities
96,679
26,422
Creditors: amounts falling due after more than one year
(23,544)
(2,810)
Net assets
73,135
23,612
Capital and reserves
73,135
23,612
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At the reporting end date, the company was owed £32,303 (2025 £25,945) by the directors in respect of their director's loan account.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2026
2025
Number
Number
Employees
2
2

G S Pickett Family Butchers Limited is a private company limited by shares incorporated in England and Wales. The registered office is Azets Holdings Limited, Oxford House, 12-20 Oxford Street, Newbury, Berkshire, United Kingdom, RG14 1JB.

For the year ended 28 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

G S PICKETT FAMILY BUTCHERS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 28 JANUARY 2026
28 January 2026
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

In previous years the financial statements have been prepared under Section 1A of FRS102. During the current financial year, the company transitioned to FRS105 reporting, including restating comparatives in accordance (including removing deferred tax not allowed under FRS105). Reserves at 28 January 2025 under Section 1A of FRS102 were £23,136. Reserves at 28 January 2025 under FRS105 have been restated to £23,412.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 6 September 2026
L F Hayden
Director
Company registration number 04043468 (England and Wales)
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