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PCCFS LTD

Registered Number
13153751
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2025

PCCFS LTD
Company Information
for the year from 1 February 2024 to 31 January 2025

Director

COOKSLEY, Paul Charles

Registered Address

15 Riverside Studios Amethyst Road
Newcastle Business Park
Newcastle Upon Tyne
NE4 7YL

Registered Number

13153751 (England and Wales)
PCCFS LTD
Statement of Financial Position
31 January 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets39691,477
9691,477
Current assets
Debtors6,4898,191
Cash at bank and on hand4,530952
11,0199,143
Creditors amounts falling due within one year(11,474)(10,104)
Net current assets (liabilities)(455)(961)
Total assets less current liabilities514516
Net assets514516
Capital and reserves
Called up share capital100100
Profit and loss account414416
Shareholders' funds514516
The financial statements were approved and authorised for issue by the Director on 30 April 2025, and are signed on its behalf by:
COOKSLEY, Paul Charles
Director
Registered Company No. 13153751
PCCFS LTD
Notes to the Financial Statements
for the year ended 31 January 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment5
2.Average number of employees

20252024
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 February 242,139
At 31 January 252,139
Depreciation and impairment
At 01 February 24662
Charge for year508
At 31 January 251,170
Net book value
At 31 January 25969
At 31 January 241,477