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
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
PCPS SURREY LTD
Statement of Financial Position
as at 31 October 2024
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)
Capital and reserves
694
9,197
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