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Company Registration No. 11010759 (England and Wales)
PCPS SURREY LTD Unaudited accounts for the year ended 31 October 2024
PCPS SURREY LTD Annual report and unaudited accounts for the year ended 31 October 2024
CONTENTS
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PCPS SURREY LTD Company Information for the year ended 31 October 2024
Director
NATHANIEL J G KAILE
Company Number
11010759 (England and Wales)
Registered Office
ST OLIVES THORNASH WAY WOKING SURREY GU21 4UN ENGLAND
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PCPS SURREY LTD Statement of Financial Position as at 31 October 2024
2024 
2023 
£ 
£ 
Fixed assets
12,653 
18,257 
Current assets
32,607 
235,128 
Creditors: amounts falling due within one year
(33,012)
(92,183)
Net current (liabilities)/assets
(405)
142,945 
Total assets less current liabilities
12,248 
161,202 
Creditors: amounts falling due after more than one year
(10,500)
(16,500)
Accruals and deferred income
(1,054)
(135,505)
Net assets
694 
9,197 
Capital and reserves
694 
9,197 
NOTES TO THE ACCOUNTS
1 Statutory information
PCPS SURREY LTD is a private company, limited by shares, registered in England and Wales, registration number 11010759. The registered office is ST OLIVES, THORNASH WAY, WOKING, SURREY, GU21 4UN, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 October 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 March 2025
NATHANIEL J G KAILE Director Company Registration No. 11010759
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