0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-09-01 Sage Accounts Production Advanced 2023 - FRS102_2023 6,673,000 6,673,000 6,673,000 xbrli:pure xbrli:shares iso4217:GBP 11248626 2023-09-01 2024-08-31 11248626 2024-08-31 11248626 2023-08-31 11248626 2022-09-01 2023-08-31 11248626 2023-08-31 11248626 2022-08-31 11248626 bus:Director1 2023-09-01 2024-08-31 11248626 core:WithinOneYear 2024-08-31 11248626 core:WithinOneYear 2023-08-31 11248626 core:ShareCapital 2024-08-31 11248626 core:ShareCapital 2023-08-31 11248626 core:RetainedEarningsAccumulatedLosses 2024-08-31 11248626 core:RetainedEarningsAccumulatedLosses 2023-08-31 11248626 core:CostValuation core:Non-currentFinancialInstruments 2024-08-31 11248626 core:Non-currentFinancialInstruments 2024-08-31 11248626 core:Non-currentFinancialInstruments 2023-08-31 11248626 bus:SmallEntities 2023-09-01 2024-08-31 11248626 bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 11248626 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 11248626 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11248626 bus:FullAccounts 2023-09-01 2024-08-31
COMPANY REGISTRATION NUMBER: 11248626
P.C. Construction Holdings Ltd
Filleted Unaudited Financial Statements
31 August 2024
P.C. Construction Holdings Ltd
Statement of Financial Position
31 August 2024
2024
2023
Note
£
£
Fixed assets
Investments
4
6,673,000
6,673,000
Current assets
Debtors
5
200
200
Cash at bank and in hand
140
380
----
----
340
580
Creditors: amounts falling due within one year
6
1,248
600
-------
----
Net current liabilities
908
20
------------
------------
Total assets less current liabilities
6,672,092
6,672,980
------------
------------
Net assets
6,672,092
6,672,980
------------
------------
Capital and reserves
Called up share capital
202
202
Profit and loss account
6,671,890
6,672,778
------------
------------
Shareholders funds
6,672,092
6,672,980
------------
------------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered.
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
P.C. Construction Holdings Ltd
Statement of Financial Position (continued)
31 August 2024
These financial statements were approved by the board of directors and authorised for issue on 22 April 2025 , and are signed on behalf of the board by:
Mr P Cross
Director
Company registration number: 11248626
P.C. Construction Holdings Ltd
Notes to the Financial Statements
Year ended 31 August 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 45 Vale Street, Denbigh, Denbighshire, LL16 3AH.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Consolidation
The company has taken advantage of the option not to prepare consolidated financial statements contained in Section 398 of the Companies Act 2006 on the basis that the company and its subsidiary undertakings comprise a small group.
Investments
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.
4. Investments
Shares in group undertakings
£
Cost
At 1 September 2023 and 31 August 2024
6,673,000
------------
Impairment
At 1 September 2023 and 31 August 2024
------------
Carrying amount
At 31 August 2024
6,673,000
------------
At 31 August 2023
6,673,000
------------
5. Debtors
2024
2023
£
£
Other debtors
200
200
----
----
6. Creditors: amounts falling due within one year
2024
2023
£
£
Amounts owed to group undertakings and undertakings in which the company has a participating interest
648
Other creditors
600
600
-------
----
1,248
600
-------
----