P.C.P Services Limited 00978773 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Property Letting Company Digita Accounts Production Advanced 6.30.9574.0 true 00978773 2023-07-01 2024-06-30 00978773 2024-06-30 00978773 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 00978773 bus:Micro-entities 2023-07-01 2024-06-30 00978773 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 00978773 bus:FilletedAccounts 2023-07-01 2024-06-30 00978773 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 00978773 bus:RegisteredOffice 2023-07-01 2024-06-30 00978773 bus:Director1 2023-07-01 2024-06-30 00978773 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 00978773 countries:EnglandWales 2023-07-01 2024-06-30 00978773 2022-07-01 2023-06-30 00978773 2023-06-30 00978773 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 00978773

P.C.P Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

P.C.P Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

P.C.P Services Limited

Company Information

Director

Ms Inga Neaves

Registered office

80 Ebury Street
London
SW1W 9QD

Accountants

Easy Oars Limited
18 Wandle Way
London
SW18 4UJ

 

P.C.P Services Limited

(Registration number: 00978773)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

23,336

24,696

Current assets

168,870

166,036

Prepayments and accrued income

2,278

1,942

Creditors: Amounts falling due within one year

(85,204)

(80,150)

Net current assets

85,944

87,828

Total assets less current liabilities

109,280

112,524

Accruals and deferred income

(47,502)

(61,312)

 

61,778

51,212

Capital and reserves

61,778

51,212

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
80 Ebury Street
London
SW1W 9QD

These financial statements were authorised for issue by the director on 11 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

P.C.P Services Limited

(Registration number: 00978773)
Balance Sheet as at 30 June 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 11 February 2025
 

.........................................
Ms Inga Neaves
Director