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Registered number: 06292678
PCC Interiors Holdings Ltd
Financial Statements
For The Year Ended 30 November 2024
Resolve Corporate Ltd
11 Garden Court
Tewin Road
Welwyn Garden City
Hertfordshire
AL7 1BH
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 06292678
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 285,000 285,000
285,000 285,000
CURRENT ASSETS
Debtors 5 27,083 32,083
Cash at bank and in hand 118,693 106,485
145,776 138,568
Creditors: Amounts Falling Due Within One Year 6 (800 ) (300 )
NET CURRENT ASSETS (LIABILITIES) 144,976 138,268
TOTAL ASSETS LESS CURRENT LIABILITIES 429,976 423,268
NET ASSETS 429,976 423,268
CAPITAL AND RESERVES
Called up share capital 7 150 150
Profit and Loss Account 429,826 423,118
SHAREHOLDERS' FUNDS 429,976 423,268
For the year ending 30 November 2024 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Amanda Shevlin
Director
7th August 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
PCC Interiors Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06292678 . The registered office is Holmdale Eldon Road, Dobbs Weir, Hoddesdon, Hertfordshire, EN11 0BH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Investments
Unlisted
£
Cost or Valuation
As at 1 December 2023 285,000
As at 30 November 2024 285,000
Provision
As at 1 December 2023 -
As at 30 November 2024 -
Net Book Value
As at 30 November 2024 285,000
As at 1 December 2023 285,000
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 27,083 32,083
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 300 300
Directors' loan accounts 500 -
800 300
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 150 150
Page 2