Company Registration No. 04491764 (England and Wales)
Picktern Limited
Unaudited accounts
for the year ended 31 March 2026
Picktern Limited
Company Information
for the year ended 31 March 2026
Company Number
04491764 (England and Wales)
Registered Office
19 Ebbisham Drive
Eaton
Norwich
Norfolk
NR4 6HQ
Picktern Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
2,499
1,742
Creditors: amounts falling due within one year
(2,883)
(7,135)
Net current assets
6,746
1,977
Called up share capital
100
100
Profit and loss account
6,658
1,891
Shareholders' funds
6,758
1,991
For the year ending 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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.
The financial statements were approved by the Board and authorised for issue on 21 September 2026 and were signed on its behalf by
Mr A R Hunt
Director
Company Registration No. 04491764
Picktern Limited
Notes to the Accounts
for the year ended 31 March 2026
Picktern Limited is a private company, limited by shares, registered in England and Wales, registration number 04491764. The registered office is 19 Ebbisham Drive, Eaton, Norwich, Norfolk, NR4 6HQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% reducing balance
Intangible fixed assets (including purchased goodwill) are included at cost less accumulated amortisation.
Goodwill - 10% straight line
4
Intangible fixed assets
Goodwill
Picktern Limited
Notes to the Accounts
for the year ended 31 March 2026
5
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
1,143
-
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 2 (2025: 2).