SOCIAL PICKLE CIC

Company limited by guarantee

Company Registration Number:
15399091 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2026

Period of accounts

Start date: 1 February 2025

End date: 31 January 2026

SOCIAL PICKLE CIC

Contents of the Financial Statements

for the Period Ended 31 January 2026

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

SOCIAL PICKLE CIC

Balance sheet

As at 31 January 2026

Notes 2026 13 months to 31 January 2025


£
£
Fixed assets
Tangible assets: 3 120 150
Total fixed assets: 120 150
Current assets
Cash at bank and in hand: 589 1,175
Total current assets: 589 1,175
Creditors: amounts falling due within one year: 4 0 ( 400 )
Net current assets (liabilities): 589 775
Total assets less current liabilities: 709 925
Accruals and deferred income: ( 250 ) 0
Total net assets (liabilities): 459 925
Members' funds
Profit and loss account: 459 925
Total members' funds: 459 925

The notes form part of these financial statements

SOCIAL PICKLE CIC

Balance sheet statements

For the year ending 31 January 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 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 31 October 2026
and signed on behalf of the board by:

Name: Poppy Jane Turner
Status: Director

The notes form part of these financial statements

SOCIAL PICKLE CIC

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

    Tangible fixed assets depreciation policy

    Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows: Plant and machinery - 20% reducing balance If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.

SOCIAL PICKLE CIC

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 2. Employees

    2026 13 months to 31 January 2025
    Average number of employees during the period 3 3

SOCIAL PICKLE CIC

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 February 2025 150 150
Additions
Disposals
Revaluations
Transfers
At 31 January 2026 150 150
Depreciation
At 1 February 2025 0 0
Charge for year 30 30
On disposals
Other adjustments
At 31 January 2026 30 30
Net book value
At 31 January 2026 120 120
At 31 January 2025 150 150

SOCIAL PICKLE CIC

Notes to the Financial Statements

for the Period Ended 31 January 2026

4. Creditors: amounts falling due within one year note

2026 13 months to 31 January 2025
£ £
Trade creditors 0 400
Total 0 400

COMMUNITY INTEREST ANNUAL REPORT

SOCIAL PICKLE CIC

Company Number: 15399091 (England and Wales)

Year Ending: 31 January 2026

Company activities and impact

During this period Social Pickle CIC continued to deliver community food activities focused on fermentation, food preservation and improving access to nutritious food. The company runs workshops for local residents where participants learn practical skills such as fermenting vegetables and preserving surplus food. These sessions aim to build confidence around preparing affordable, nutritious food and reducing food waste. Feedback from participants highlighted that people valued the opportunity to learn new skills and connect with others around food. Impact reporting processes are still being developed, but feedback from participants continues to be positive, with attendees reporting increased confidence in food preparation and enthusiasm for trying fermentation and preservation techniques at home.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
31 October 2026

And signed on behalf of the board by:
Name: Poppy Jane Turner
Status: Director