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Company No: 14133792 (England and Wales)

PCL HOLDINGS (BRIDGWATER) LTD

Unaudited Financial Statements
For the financial year ended 31 March 2024
Pages for filing with the registrar

PCL HOLDINGS (BRIDGWATER) LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2024

Contents

PCL HOLDINGS (BRIDGWATER) LTD

BALANCE SHEET

As at 31 March 2024
PCL HOLDINGS (BRIDGWATER) LTD

BALANCE SHEET (continued)

For the financial year ended 31 March 2024
31.03.2024 31.03.2023
£ £
Called up share capital not paid 100 -
Fixed assets 223,997 228,568
224,097 228,568
Current assets 57,910 89,163
Creditors: amounts falling due within one year ( 179,083) ( 313,298)
Net current liabilities ( 121,173) ( 224,135)
Total assets less current liabilities 102,924 4,433
Accruals and deferred income ( 1,125) ( 2,500)
Net assets 101,799 1,933
Capital and reserves 101,799 1,933

For the financial year ending 31 March 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of PCL Holdings (Bridgwater) Ltd (registered number: 14133792) were approved and authorised for issue by the Board of Directors on 04 December 2024 and were signed on its behalf by:

G Deaton
Director
D J Durant
Director
P Kimber
Director
PCL HOLDINGS (BRIDGWATER) LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
PCL HOLDINGS (BRIDGWATER) LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 14133792). The address of its registered office is Block E Bath Bridge Business Park, 98a Bath Road, Bridgwater, TA6 4SZ, United Kingdom.

2. Employees

Year ended
31.03.2024
Period from
26.05.2022 to
31.03.2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 3 3