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Company No: 12766278 (England and Wales)

PCC CENTRE LIMITED

Unaudited Financial Statements
For the financial year ended 31 December 2024
Pages for filing with the registrar

PCC CENTRE LIMITED

Unaudited Financial Statements

For the financial year ended 31 December 2024

Contents

PCC CENTRE LIMITED

BALANCE SHEET

As at 31 December 2024
PCC CENTRE LIMITED

BALANCE SHEET (continued)

As at 31 December 2024
Note 2024 2023
£ £
Current assets
Debtors 3 42,196 38,794
Cash at bank and in hand 21,267 26,143
63,463 64,937
Creditors: amounts falling due within one year 4 ( 57,508) ( 6,904)
Net current assets 5,955 58,033
Total assets less current liabilities 5,955 58,033
Net assets 5,955 58,033
Capital and reserves
Called-up share capital 5 100 100
Profit and loss account 5,855 57,933
Total shareholder's funds 5,955 58,033

For the financial year ending 31 December 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of PCC Centre Limited (registered number: 12766278) were approved and authorised for issue by the Director on 10 April 2025. They were signed on its behalf by:

J Holt
Director
PCC CENTRE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2024
PCC CENTRE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

PCC Centre Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Towngate House, 2-8 Parkstone Road, Poole, BH15 2PW, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Turnover

Turnover is stated net of trade discounts and is recognised when the significant risks and rewards are considered to have been transferred to the buyer.
Revenue from services is recognised as they are delivered.

Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.

Financial instruments

Financial assets and financial liabilities are recognised when the Company becomes a party to the contractual provisions of the instrument.

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after deducting all of its liabilities.

Financial assets and liabilities are only offset in the Balance Sheet when, and only when there exists a legally enforceable right to set off the recognised amounts and the Company intends either to settle on a net basis, or to realise the asset and settle the liability simultaneously.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the year, including the director 1 1

3. Debtors

2024 2023
£ £
Trade debtors 2,250 0
Amounts owed by Group undertakings 38,000 36,100
Other debtors 1,946 2,694
42,196 38,794

4. Creditors: amounts falling due within one year

2024 2023
£ £
Amounts owed to Group undertakings 54,050 0
Corporation tax 1,858 5,304
Other creditors 1,600 1,600
57,508 6,904

5. Called-up share capital

2024 2023
£ £
Allotted, called-up and fully-paid
100 Ordinary shares of £ 1.00 each 100 100

6. Ultimate controlling party

Parent Company:

Thunderholt Holdings Ltd