Picolab Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11040314

Picolab Limited

Filleted Unaudited Financial Statements

31 October 2025

Picolab Limited

Statement of Financial Position

31 October 2025

	2025		2024
	£	£	£
Fixed assets		4,525	2,467
		-------	-------

Current assets		509,971	432,707

Creditors: amounts falling due within one year	26,231	24,293
	---------	---------
Net current assets	483,740	408,414
	---------	---------
Total assets less current liabilities	488,265	410,881

Accruals and deferred income	2,579	2,306
	---------	---------
	485,686	408,575
	---------	---------

Capital and reserves	485,686	408,575
	---------	---------

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- 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 ;

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

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 13 October 2026 , and are signed on behalf of the board by:

Mr Gaayeb Julian
Director

Company registration number: 11040314

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 27 Beechcroft Road, Bushey, WD23 2JU.