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Registered number: 04468635
Pfc Asset Management Limited
Dormant Financial Statements
For The Year Ended 31 March 2022
Finling Associates Ltd

Unit 2 Printer's Yard, 90a The Broadway
London
SW19 1RD
Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 04468635
2022 2021
Notes £ £ £ £
CURRENT ASSETS
Debtors 3 900 900
900 900
NET CURRENT ASSETS (LIABILITIES) 900 900
TOTAL ASSETS LESS CURRENT LIABILITIES 900 900
NET ASSETS 900 900
CAPITAL AND RESERVES
Called up share capital 4 900 900
SHAREHOLDERS' FUNDS 900 900
For the year ending 31 March 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
W J Trott
Director
2 September 2022
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2021: NIL)
- -
3. Debtors
2022 2021
£ £
Due within one year
Amounts owed by group undertakings 900 900
900 900
4. Share Capital
2022 2021
Allotted, Called up and fully paid 900 900
5. Related Party Transactions
At the balance sheet date the company was owed £900 (2021: £900) by PFC Property Ltd.
6. Ultimate Controlling Party
The company's ultimate controlling party is PFC Property Ltd by virtue of its ownership of 100% of the issued share capital in the company.
7. General Information
Pfc Asset Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04468635 . The registered office is 13 Freeland Park Wareham Road, Poole, BH16 6FA.
Page 2