Company Registration No. 6472735 (England and Wales)
P.C Excavations Limited
Unaudited accounts
for the year ended 31 January 2025
P.C Excavations Limited
Unaudited accounts
Contents
P.C Excavations Limited
Company Information
for the year ended 31 January 2025
Company Number
6472735 (England and Wales)
Registered Office
64 Hall Gate
Doncaster
DN1 3LW
United Kingdom
Accountants
Bernard Lister & Co Accountants Ltd
64 Hall Gate
Doncaster
DN1 3PB
P.C Excavations Limited
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
24,711
66,959
Creditors: amounts falling due within one year
(579)
(41,286)
Net current assets
49,239
50,673
Total assets less current liabilities
49,239
50,673
Creditors: amounts falling due after more than one year
(31,753)
(31,753)
Called up share capital
25,000
25,000
Profit and loss account
(7,514)
(6,080)
Shareholders' funds
17,486
18,920
For the year ending 31 January 2025 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 May 2025 and were signed on its behalf by
Bryn Close
Director
Company Registration No. 6472735
P.C Excavations Limited
Notes to the Accounts
for the year ended 31 January 2025
P.C Excavations Limited is a private company, limited by shares, registered in England and Wales, registration number 6472735. The registered office is 64 Hall Gate, Doncaster, DN1 3LW, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2024
1,218,913
125,622
3,424
1,347,959
At 31 January 2025
1,218,913
125,622
3,424
1,347,959
At 1 February 2024
1,218,913
125,622
3,424
1,347,959
At 31 January 2025
1,218,913
125,622
3,424
1,347,959
At 31 January 2025
-
-
-
-
Amounts falling due within one year
Trade debtors
25,107
25,000
P.C Excavations Limited
Notes to the Accounts
for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
579
41,286
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
25,000 Ordinary shares of £1 each
25,000
25,000
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).