Registered Number NI601922

PCO DAVIES LIMITED

Micro-entity Accounts

31 December 2024

PCO DAVIES LIMITED Registered Number NI601922

Micro-entity Balance Sheet as at 31 December 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
138,325
151,564
Current Assets
259,204
285,489
Creditors: amounts falling due within one year
(97,318)
(151,863)
Net current assets (liabilities)
161,886
133,626
Total assets less current liabilities
300,211
285,190
Creditors: amounts falling due after more than one year
(14,518)
(24,708)
Total net assets (liabilities)
285,693
260,482
Capital and reserves
285,693
260,482
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 29 July 2025

And signed on their behalf by:
P Davies, Director

PCO DAVIES LIMITED Registered Number NI601922

Notes to the Micro-entity Accounts for the period ended 31 December 2024

1Employees
2024 2023
Average number of employees during the period 5 5