Caseware UK (AP4) 2025.0.111 2025.0.111 2025-09-302025-09-305The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false2024-10-014Retail sale of clothing in specialised storesfalsetrue 11234231 2024-10-01 2025-09-30 11234231 2023-04-01 2024-09-30 11234231 2025-09-30 11234231 2024-09-30 11234231 c:Director1 2024-10-01 2025-09-30 11234231 d:CurrentFinancialInstruments 2025-09-30 11234231 d:CurrentFinancialInstruments 2024-09-30 11234231 d:Non-currentFinancialInstruments 2025-09-30 11234231 d:Non-currentFinancialInstruments 2024-09-30 11234231 c:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 11234231 c:FullAccounts 2024-10-01 2025-09-30 11234231 c:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 11234231 c:Micro-entities 2024-10-01 2025-09-30 11234231 e:PoundSterling 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure
Registered number: 11234231






PICKLES & LILLIES CHILDRENSWEAR LIMITED
UNAUDITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025










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PICKLES & LILLIES CHILDRENSWEAR LIMITED
REGISTERED NUMBER:11234231

BALANCE SHEET
AS AT 30 SEPTEMBER 2025

2025
2024
£
£


Fixed assets
393
534

Current assets
8,797
9,504

Creditors: amounts falling due within one year
(42,454)
(25,420)

Net current liabilities
 
 
(33,657)
 
 
(15,916)

Total assets less current liabilities
(33,264)
(15,382)

Creditors: amounts falling due after more than one year
(7,502)
(9,412)


Net liabilities
(40,766)
(24,794)



Capital and reserves
(40,766)
(24,794)


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PICKLES & LILLIES CHILDRENSWEAR LIMITED
REGISTERED NUMBER:11234231
    
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2025

Notes


General information

Pickles & Lillies Limited is a private company limited by shares, incorporated in England and Wales. Its registered office address is Millhouse, 32 - 38 East Street, Rochford, Essex, SS4 1DB.

The principal activity has continued to be the retail sale of childrenswear.


Average number of employees

The average monthly number of employees, including directors, during the year was 5 (2024 - 4).


Director's confirmations

The director considers that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 

K Mullin
Director

Date: 18 September 2026

 
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