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PC Group Nominees Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12994733
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 262 -
262 -
CURRENT ASSETS
Debtors 5 100 100
100 100
Creditors: Amounts Falling Due Within One Year 6 (262 ) -
NET CURRENT ASSETS (LIABILITIES) (162 ) 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 7 100 100
SHAREHOLDERS' FUNDS 100 100
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
J Seneschall
Director
30/06/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
PC Group Nominees Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12994733 . The registered office is 84 South Croxted Road, London, SE21 8BD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: )
3 -
4. Investments
Subsidiaries
£
Cost or Valuation
As at 1 July 2023 -
Additions 262
As at 30 June 2024 262
Provision
As at 1 July 2023 -
As at 30 June 2024 -
Net Book Value
As at 30 June 2024 262
As at 1 July 2023 -
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 100 100
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 262 -
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2