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REGISTERED NUMBER: 07922435 (England and Wales)











Unaudited Financial Statements

for the Year Ended 31 January 2025

for

PCI (Hove) Ltd

PCI (Hove) Ltd (by shares) (Registered number: 07922435)






Contents of the Financial Statements
for the Year Ended 31 January 2025




Page

Company Information 1

Balance Sheet 2


PCI (Hove) Ltd (by shares)

Company Information
for the Year Ended 31 January 2025







DIRECTOR: P R Nash





REGISTERED OFFICE: 88 Boundary Road
Hove
East Sussex
BN3 7GA





REGISTERED NUMBER: 07922435 (England and Wales)





ACCOUNTANTS: Clamp Boxall Ltd
88 Boundary Road
Hove
East Sussex
BN3 7GA

PCI (Hove) Ltd (by shares) (Registered number: 07922435)

Balance Sheet
31 January 2025

31.1.25 31.1.24
£    £    £    £   
FIXED ASSETS 856,986 558,674

CURRENT ASSETS 146,966 329,405

PREPAYMENTS AND ACCRUED INCOME 1,069 1,464

CREDITORS
Amounts falling due within one year (622,013 ) (561,869 )
NET CURRENT LIABILITIES (473,978 ) (231,000 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

383,008

327,674

ACCRUALS AND DEFERRED INCOME (3,036 ) (2,689 )
NET ASSETS 379,972 324,985

CAPITAL AND RESERVES 379,972 324,985

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2024 - NIL).

2. COMPANY INFORMATION

The company is a private company registered in England & Wales, with the registered office situated at 88 Boundary Road, Hove, East Sussex, BN3 7GA.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

PCI (Hove) Ltd (by shares) (Registered number: 07922435)

Balance Sheet - continued
31 January 2025


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 13 June 2025 and were signed by:





P R Nash - Director