PC Legal Services Ltd 12010687 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is legal services. Digita Accounts Production Advanced 6.30.9574.0 true 12010687 2023-09-01 2024-08-31 12010687 2024-08-31 12010687 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 12010687 bus:Micro-entities 2023-09-01 2024-08-31 12010687 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 12010687 bus:FilletedAccounts 2023-09-01 2024-08-31 12010687 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 12010687 bus:RegisteredOffice 2023-09-01 2024-08-31 12010687 bus:Director1 2023-09-01 2024-08-31 12010687 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12010687 countries:EnglandWales 2023-09-01 2024-08-31 12010687 2022-09-01 2023-08-31 12010687 2023-08-31 12010687 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 12010687

Prepared for the registrar
 

PC Legal Services Ltd

Unaudited Financial Statements

for the Year Ended 31 August 2024

 

PC Legal Services Ltd

(Registration number: 12010687)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Current assets

308,402

221,856

Creditors: Amounts falling due within one year

(32,732)

(48,676)

Total assets less current liabilities

275,670

173,180

Accruals and deferred income

(2,200)

(2,200)

 

273,470

170,980

Capital and reserves

273,470

170,980

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Windsor House
Bayshill Road
Cheltenham
Gloucestershire
GL50 3AT
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

The average number of persons employed by the company (including the director) during the year, was as follows:

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Related party transactions

At 31 August 2024 the company was owed £306,317 (2023: £175,602) by EHG Holdings Limited, a company under common control. No interest was charged on the loan and it has no fixed repayment terms.

 

PC Legal Services Ltd

(Registration number: 12010687)
Balance Sheet as at 31 August 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial 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.

Approved and authorised by the director on 20 May 2025
 


P A Conrathe
Director