P.C.A. MANAGEMENT LIMITED

Company Registration Number:
03313434 (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

P.C.A. MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

P.C.A. MANAGEMENT LIMITED

Balance sheet

As at 31 December 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 9,030 12,040
Tangible assets: 4 40,087 23,918
Investments: 5 1 1
Total fixed assets: 49,118 35,959
Current assets
Stocks: 0 0
Debtors: 6 743,665 894,154
Cash at bank and in hand: 102,890 55,223
Investments:   0 0
Total current assets: 846,555 949,377
Creditors: amounts falling due within one year: 7 (1,173,341) (1,274,545)
Net current assets (liabilities): (326,786) (325,168)
Total assets less current liabilities: (277,668) (289,209)
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): (277,668) (289,209)
Capital and reserves
Called up share capital: 4 4
Profit and loss account: (277,672) (289,213)
Shareholders funds: (277,668) (289,209)

The notes form part of these financial statements

P.C.A. MANAGEMENT LIMITED

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 21 May 2025
and signed on behalf of the board by:

Name: Daryl Mitchell
Status: Director

The notes form part of these financial statements

P.C.A. MANAGEMENT LIMITED

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

P.C.A. MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 31 30

P.C.A. MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Intangible Assets

Total
Cost £
At 01 January 2024 30,100
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2024 30,100
Amortisation
At 01 January 2024 18,060
Charge for year 3,010
On disposals 0
Other adjustments 0
At 31 December 2024 21,070
Net book value
At 31 December 2024 9,030
At 31 December 2023 12,040

P.C.A. MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible Assets

Total
Cost £
At 01 January 2024 169,527
Additions 30,769
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2024 200,296
Depreciation
At 01 January 2024 145,609
Charge for year 14,600
On disposals 0
Other adjustments 0
At 31 December 2024 160,209
Net book value
At 31 December 2024 40,087
At 31 December 2023 23,918

P.C.A. MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Fixed investments

The company owns 100% of the issued share capital of PCA Events Ltd, a company incorporated in England and Wales on 23rd July 2021.

P.C.A. MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

6. Debtors

2024 2023
££
Debtors due after more than one year: 0 0

P.C.A. MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

7. Creditors: amounts falling due within one year note

Creditors: amounts falling due within one year Trade creditors 346,505 Accruals and deferred income 492,092 Other taxation and social security 216,169 Corporation tax 659 Other creditors 117,916

P.C.A. MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

8. Related party transactions

Name of the related party: Professional Cricketers Association
Relationship:
Parent entity
Description of the Transaction: Included in debtors is £146,128 (2023: £487,659) owed by the parent entity: The Professional Cricketers’ Association.
£
Balance at 01 January 2024 487,659
Balance at 31 December 2024 146,128
Name of the related party: Professional Cricketers Trust
Relationship:
Charitable trust
Description of the Transaction: Included in donations is a charitable donation to the Professional Cricketers Trust of £103,547
£
Balance at 01 January 2024 45,000
Balance at 31 December 2024 103,547