Company Registration No. 09401170 (England and Wales)
PICKLE PEOPLE LTD
Unaudited accounts
for the year ended 31 January 2026
PICKLE PEOPLE LTD
Unaudited accounts
Contents
PICKLE PEOPLE LTD
Company Information
for the year ended 31 January 2026
Directors
Archie Christopher Hollingsworth
Richard Thomas Hollingsworth
Company Number
09401170 (England and Wales)
Registered Office
167-169 Great Portland Street
5th Floor
London
W1W 5PF
ENGLAND
PICKLE PEOPLE LTD
Statement of financial position
as at 31 January 2026
Tangible assets
1,070
1,232
Cash at bank and in hand
687,275
345,218
Creditors: amounts falling due within one year
(530,348)
(517,468)
Net current assets
299,725
63,139
Total assets less current liabilities
300,795
64,371
Creditors: amounts falling due after more than one year
-
(17,493)
Called up share capital
113
113
Share premium
57,828
57,828
Profit and loss account
242,854
(11,063)
Shareholders' funds
300,795
46,878
For the year ending 31 January 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 directors acknowledge their 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 of Directors and authorised for issue on 29 October 2026 and were signed on its behalf by
Richard Thomas Hollingsworth
Director
Company Registration No. 09401170
PICKLE PEOPLE LTD
Notes to the Accounts
for the year ended 31 January 2026
PICKLE PEOPLE LTD is a private company, limited by shares, registered in England and Wales, registration number 09401170. The registered office is 167-169 Great Portland Street, 5th Floor, London, W1W 5PF, ENGLAND.
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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 as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Contributions to defined contribution plans are expensed in the period to which they relate.
PICKLE PEOPLE LTD
Notes to the Accounts
for the year ended 31 January 2026
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
45,853
109,305
Accrued income and prepayments
-
126,084
Amounts falling due after more than one year
Accrued income and prepayments
96,945
-
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Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
15,433
26,759
Trade creditors
2,880
90,977
Taxes and social security
104,583
20,794
Loans from directors
106,848
67,119
Deferred income
60,734
32,513
7
Creditors: amounts falling due after more than one year
2026
2025
PICKLE PEOPLE LTD
Notes to the Accounts
for the year ended 31 January 2026
8
Transactions with related parties
Fyxer AI Limited
Fyxer AI Limited is a related party because A C Hollingsworth and R T Hollingsworth, the company’s directors and shareholders, have significant influence or control over it.
In February 2025 Fyxer AI Limited paid £71,120 of the company’s American Express balance on the company’s behalf. This was set off against amounts Fyxer AI Limited owed the company.
Directors
During the year A C Hollingsworth and R T Hollingsworth each lent the company £34,865, and the company repaid £15,000 to each of them. At 31 January 2026 the company owed £59,440 to A C Hollingsworth (2025: £39,575) and £47,408 to R T Hollingsworth (2025: £27,543). The loans are unsecured, interest-free and repayable on demand.
Clopton Estate Limited
The loan of £74,191 outstanding at 1 February 2025 was repaid in full in April 2025, funded by the directors’ loans above. Interest of £1,131 was charged in the year.
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Average number of employees
During the year the average number of employees was 7 (2025: 10).