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REGISTERED NUMBER: 05441695 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

PC Man Limited

PC Man Limited (Registered number: 05441695)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


PC Man Limited

Company Information
for the Year Ended 30 June 2024







DIRECTORS: M R C Holland
Mrs E V Holland





REGISTERED OFFICE: Bank House
Southwick Square
Southwick
West Sussex
BN42 4FN





REGISTERED NUMBER: 05441695 (England and Wales)





ACCOUNTANTS: Style Accountants Limited
Bank House
Southwick Square
Southwick
West Sussex
BN42 4FN

PC Man Limited (Registered number: 05441695)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 14,833 7,363

CURRENT ASSETS
Stocks 6,900 -
Debtors 5 44,314 39,771
Cash at bank 40,913 31,728
92,127 71,499
CREDITORS
Amounts falling due within one year 6 96,793 58,234
NET CURRENT (LIABILITIES)/ASSETS (4,666 ) 13,265
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,167

20,628

CREDITORS
Amounts falling due after more than one
year

7

9,167

19,185
NET ASSETS 1,000 1,443

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings - 443
SHAREHOLDERS' FUNDS 1,000 1,443

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

PC Man Limited (Registered number: 05441695)

Balance Sheet - continued
30 June 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 February 2025 and were signed on its behalf by:





M R C Holland - Director


PC Man Limited (Registered number: 05441695)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

PC Man Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

PC Man Limited (Registered number: 05441695)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2023 37,880
Additions 18,200
At 30 June 2024 56,080
DEPRECIATION
At 1 July 2023 30,517
Charge for year 10,730
At 30 June 2024 41,247
NET BOOK VALUE
At 30 June 2024 14,833
At 30 June 2023 7,363

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors 37,464 39,771
Other debtors 6,850 -
44,314 39,771

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Bank loans and overdrafts 10,000 10,000
Taxation and social security 85,393 46,942
Other creditors 1,400 1,292
96,793 58,234

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.6.24 30.6.23
£    £   
Bank loans 9,167 19,185

PC Man Limited (Registered number: 05441695)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2024 and 30 June 2023:

30.6.24 30.6.23
£    £   
M R C Holland
Balance outstanding at start of year - -
Amounts advanced 6,849 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 6,849 -