PCCS GROUP LTD

Company Registration Number:
02826534 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

PCCS GROUP LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

PCCS GROUP LTD

Balance sheet

As at 31 December 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 100,479 121,599
Total fixed assets: 100,479 121,599
Current assets
Stocks: 84,300 156,700
Debtors:   329,942 196,408
Cash at bank and in hand: 1,959,340 1,769,247
Total current assets: 2,373,582 2,122,355
Creditors: amounts falling due within one year:   (323,504) (284,772)
Net current assets (liabilities): 2,050,078 1,837,583
Total assets less current liabilities: 2,150,557 1,959,182
Total net assets (liabilities): 2,150,557 1,959,182
Capital and reserves
Called up share capital: 10,000 10,000
Profit and loss account: 2,140,557 1,949,182
Shareholders funds: 2,150,557 1,959,182

The notes form part of these financial statements

PCCS GROUP LTD

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 July 2025
and signed on behalf of the board by:

Name: Joseph Berry
Status: Director

The notes form part of these financial statements

PCCS GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PCCS GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 36 37

PCCS GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 449,626
Additions 938
At 31 December 2024 450,564
Depreciation
At 01 January 2024 328,027
Charge for year 22,058
At 31 December 2024 350,085
Net book value
At 31 December 2024 100,479
At 31 December 2023 121,599