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Registration number: 03688095

P.C. Support Midlands Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2025

 

P.C. Support Midlands Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

4 to 7

 

P.C. Support Midlands Limited

Company Information

Directors

Mr SM Wedge

Mrs CM Wedge

Registered office

10 Carol Crescent
Wednesfield
Wolverhampton
West Midlands
WV11 3JF

Accountants

Neil Westwood & Co
Chartered Accountants101 Dixons Green Road
Dudley
West Midlands
DY2 7DJ

 

P.C. Support Midlands Limited

(Registration number: 03688095)
Balance Sheet as at 30 June 2025

Note

2025
£

2024
£

Fixed assets

 

Tangible assets

4

16,688

20,778

Current assets

 

Debtors

5

31,867

20,434

Cash at bank and in hand

 

42,658

47,683

 

74,525

68,117

Creditors: Amounts falling due within one year

6

(19,124)

(20,118)

Net current assets

 

55,401

47,999

Total assets less current liabilities

 

72,089

68,777

Provisions for liabilities

(3,171)

(3,924)

Net assets

 

68,918

64,853

Capital and reserves

 

Called up share capital

7

100

100

Share premium reserve

8,900

8,900

Retained earnings

59,918

55,853

Shareholders' funds

 

68,918

64,853

 

P.C. Support Midlands Limited

(Registration number: 03688095)
Balance Sheet as at 30 June 2025

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 August 2025 and signed on its behalf by:
 


Mr SM Wedge
Director

 

P.C. Support Midlands Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2025

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
10 Carol Crescent
Wednesfield
Wolverhampton
West Midlands
WV11 3JF

These financial statements were authorised for issue by the Board on 18 August 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

 

P.C. Support Midlands Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2025

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.

Unrelieved tax losses and other deferred tax assets are recognised when it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Fixtures and fittings

25% on cost

Office equipment

33% on cost

Motor vehicles

25% on cost

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

 

P.C. Support Midlands Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2025

4

Tangible assets

Fixtures and fittings
£

Office equipment
£

Motor vehicles
 £

Total
£

Cost or valuation

At 1 July 2024

2,461

17,057

28,581

48,099

Additions

2,012

6,779

-

8,791

Disposals

(590)

(6,201)

-

(6,791)

At 30 June 2025

3,883

17,635

28,581

50,099

Depreciation

At 1 July 2024

1,887

11,142

14,290

27,319

Charge for the year

695

5,042

7,146

12,883

Eliminated on disposal

(590)

(6,201)

-

(6,791)

At 30 June 2025

1,992

9,983

21,436

33,411

Carrying amount

At 30 June 2025

1,891

7,652

7,145

16,688

At 30 June 2024

6,488

-

14,290

20,778

5

Debtors

Current

2025
£

2024
£

Trade debtors

31,592

20,093

Prepayments

275

296

Other debtors

-

45

 

31,867

20,434

 

P.C. Support Midlands Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2025

6

Creditors

Creditors: amounts falling due within one year

Note

2025
£

2024
£

Due within one year

 

Loans and borrowings

8

-

198

Trade creditors

 

100

698

Taxation and social security

 

14,652

16,279

Accruals and deferred income

 

1,302

1,522

Other creditors

 

3,070

1,421

 

19,124

20,118

7

Share capital

Allotted, called up and fully paid shares

2025

2024

No.

£

No.

£

Ordinary shares of £1 each

100

100

100

100

       

8

Loans and borrowings

Current loans and borrowings

2025
£

2024
£

Bank overdrafts

-

198