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Registered Number: 06061201
England and Wales
PC BARC LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 May 2024 End date: 30 April 2025

PC BARC LIMITED Contents Page For the year ended 30 April 2025
Company information | 1
Statement of financial position | 2

PC BARC LIMITED Company Information For the year ended 30 April 2025
Director | Mahmoud El Hariri
Registered Number | 06061201
Registered Office | 7a Park Avenue Egham England TW20 8HW
1

PC BARC LIMITED Statement of Financial Position As at 30 April 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 599 |  |  | 1,198
Current assets |  | 6,395 |  |  | 7,604 |
Creditors: amount falling due within one year |  | (500) |  |  | (515) |
Net current assets |  |  | 5,895 |  |  | 7,089
Total assets less current liabilities |  |  | 6,494 |  |  | 8,287
Creditors: amount falling due after more than one year |  |  | (7,494) |  |  | (9,267)
Net assets |  |  | (1,000) |  |  | (980)
Capital and reserves |  |  | (1,000) |  |  | (980)
NOTES TO THE ACCOUNTS General Information PC BARC LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06061201, registration address 7a Park Avenue, Egham, England, TW20 8HW. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 26 May 2025 and were signed by:
-------------------------------- Mahmoud El Hariri Director
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