Micro-entity Accounts - PICKERING PROPERTY SERVICES LIMITED

Registered Number 05143725

PICKERING PROPERTY SERVICES LIMITED

Micro-entity Accounts

30 June 2026

PICKERING PROPERTY SERVICES LIMITED Registered Number 05143725

	2026	2025
	£	£
Fixed Assets	571,490	450,339
Current Assets	66,896	195,099
Prepayments and accrued income	4,160	-
Creditors: amounts falling due within one year	(10,109)	(6,533)
Net current assets (liabilities)	60,947	188,566
Total assets less current liabilities	632,437	638,905
Creditors: amounts falling due after more than one year	(254,976)	(291,413)
Accruals and deferred income	(700)	(700)
Total net assets (liabilities)	376,761	346,792
Capital and reserves	376,761	346,792

For the year ending 30 June 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.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 September 2026

And signed on their behalf by:
Mr T C Pickering, Director