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Registered number: 11360321

PFC CONSTRUCT LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/05/2024

Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

PFC CONSTRUCT LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/05/2024
DIRECTORS
Constantin Iulian PASCU
REGISTERED OFFICE
Flat 10 Denham House White City Estate
White City Estate
London
W12 7PE
COMPANY DETAILS
Private company limited by shares registered in England, registered number 11360321
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

PFC CONSTRUCT LIMITED

ACCOUNTS
FOR THEYEARENDED31/05/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

PFC CONSTRUCT LIMITED

BALANCE SHEET AT 31/05/2024
20242023
Notes££
FIXED ASSETS
Tangible assets337,3453,435
CURRENT ASSETS
Debtors418,91718,067
Cash at bank and in hand1,28518,359
20,20236,426
CREDITORS: Amounts falling due within one year580,74835,584
NET CURRENT (LIABILITIES) / ASSETS(60,546)842
TOTAL ASSETS LESS CURRENT LIABILITIES(23,201)4,277
CREDITORS: Amounts falling due after more than one year622,50032,500
NET LIABILITIES(45,701)(28,223)
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account(45,801)(28,323)
SHAREHOLDERS' FUNDS(45,701)(28,223)
For the year ending 31/05/2024 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 decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 03/02/2025 and signed on their behalf by
.............................
Constantin Iulian PASCU
Director

PFC CONSTRUCT LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/05/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 18%
Motor Carsreducing balance 6%
2. EMPLOYEES
20242023
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 01/06/20233,4353,435
Additions37,12837,128
At 31/05/202440,56340,563
Depreciation
For the year3,2183,218
At 31/05/20243,2183,218
Net Book Amounts
At 31/05/202437,34537,345
At 31/05/20233,4353,435

PFC CONSTRUCT LIMITED

4. DEBTORS 20242023
££
Amounts falling due within one year:
Trade debtors6,38017,374
VAT4,437578
Other debtors8,00015
18,81717,967
Amounts falling due after more than one year:
Long term debtor100100
100100
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Trade creditors11,3153,203
Taxation and social security6,39911,569
Other creditors63,03420,812
80,74835,584
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans and overdrafts22,50032,500
22,50032,500
Included in other creditors are:

PFC CONSTRUCT LIMITED

7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100