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# PICKFORD FIELDS MANAGEMENT LIMITED

## Company limited by guarantee

## Company Registration Number:
12973912 (England and Wales)

## Unaudited statutory accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 1 November 2024

## End date: 31 October 2025

# PICKFORD FIELDS MANAGEMENT LIMITED

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet |
Additional notes |
Balance sheet notes |

# PICKFORD FIELDS MANAGEMENT LIMITED

## Balance sheet

As at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: |  | 0 | 0
Investments: |  | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 1,579 | 1,579
Investments: |  | 0 | 0
Total current assets: |  | 1,579 | 1,579
Prepayments and accrued income: |  | 1,380 | 0
Creditors: amounts falling due within one year: | 3 | ( 472 ) | 0
Net current assets (liabilities): |  | 2,487 | 1,579
Total assets less current liabilities: |  | 2,487 | 1,579
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | 2,487 | 1,579
Members' funds
Profit and loss account: |  | 2,487 | 1,579
Total members' funds: |  | 2,487 | 1,579

The notes form part of these financial statements

# PICKFORD FIELDS MANAGEMENT LIMITED

## Balance sheet statements

For the year ending 31 October 2025 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 6 July 2026
and signed on behalf of the board by:

Name: Christopher Tippett
Status: Director

The notes form part of these financial statements

# PICKFORD FIELDS MANAGEMENT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 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

# PICKFORD FIELDS MANAGEMENT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# PICKFORD FIELDS MANAGEMENT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 3. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 288 | 0
Taxation and social security | 0 | 0
Accruals and deferred income | 0 | 0
Other creditors | 184 | 0
Total | 472 | 0

Late Filling Fee £150.00, Filling charge for £34.00 and £288 for Business insurance