IRIS Accounts Production v24.3.2.46 09248084 director 1.11.23 31.10.24 31.10.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh092480842023-10-31092480842024-10-31092480842023-11-012024-10-31092480842022-10-31092480842022-11-012023-10-31092480842023-10-3109248084ns15:EnglandWales2023-11-012024-10-3109248084ns14:PoundSterling2023-11-012024-10-3109248084ns10:Director12023-11-012024-10-3109248084ns10:PrivateLimitedCompanyLtd2023-11-012024-10-3109248084ns10:Micro-entities2023-11-012024-10-3109248084ns10:AuditExempt-NoAccountantsReport2023-11-012024-10-3109248084ns10:FullAccounts2023-11-012024-10-3109248084ns5:CurrentFinancialInstruments2024-10-3109248084ns5:CurrentFinancialInstruments2023-10-3109248084ns5:Non-currentFinancialInstruments2024-10-3109248084ns5:Non-currentFinancialInstruments2023-10-3109248084ns10:RegisteredOffice2023-11-012024-10-31
REGISTERED NUMBER: 09248084 (England and Wales)





UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST OCTOBER 2024

FOR

PCS WILTS LIMITED

PCS WILTS LIMITED (REGISTERED NUMBER: 09248084)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST OCTOBER 2024










Page

Balance Sheet 1


PCS WILTS LIMITED (REGISTERED NUMBER: 09248084)

BALANCE SHEET
31ST OCTOBER 2024

2024 2023
£    £    £    £   
FIXED ASSETS 459 459

CURRENT ASSETS 10,725 19,022

CREDITORS
Amounts falling due within one year (9,641 ) (5,825 )
NET CURRENT ASSETS 1,084 13,197
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,543

13,656

CREDITORS
Amounts falling due after more than one
year

11,030

13,971
NET LIABILITIES (9,487 ) (315 )

CAPITAL AND RESERVES (9,487 ) (315 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

PCS Wilts Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09248084

Registered office: 42 Roundstone Street
Trowbridge
Wiltshire
BA14 8DE

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 3 ) .



PCS WILTS LIMITED (REGISTERED NUMBER: 09248084)

BALANCE SHEET - continued
31ST OCTOBER 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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

The financial statements were approved by the director and authorised for issue on 19th March 2025 and were signed by:





S Clarke - Director