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Registration number: 13446127

P C Market and Boot Sales Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 June 2025

P C Market and Boot Sales Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

P C Market and Boot Sales Ltd

Company Information

Directors | Mr Paul Thomas Carpenter Mrs Lynn Carpenter

Registered office | 140 Marldon Road Paignton Devon TQ3 3NQ

Accountants | Mortimore & Co Chartered Certified Accountants1 Fore Street Cullompton Devon EX15 1JW

P C Market and Boot Sales Ltd

(Registration number: 13446127)
Balance Sheet as at 30 June 2025

| 2025 £ | 2024 £
Fixed assets | 4,244 | 5,305
Current assets | 20,504 | 16,510
Prepayments and accrued income | 792 | 830
Creditors: Amounts falling due within one year | (1,454) | (1,463)
Net current assets | 19,842 | 15,877
Total assets less current liabilities | 24,086 | 21,182
Accruals and deferred income | (1,532) | (2,370)
| 22,554 | 18,812
Capital and reserves | 22,554 | 18,812

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:
140 Marldon Road
Paignton
Devon
TQ3 3NQ

These financial statements were authorised for issue by the Board on 1 September 2025.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 1).

3 | Related party transactions

Included within creditors are amounts owed to the the director of £327 ( 2024- £416 ). The loan is interest free and repayable on demand.

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.

P C Market and Boot Sales Ltd

(Registration number: 13446127)
Balance Sheet as at 30 June 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime 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 1 September 2025 and signed on its behalf by:

......................................... Mr Paul Thomas Carpenter Director
......................................... Mrs Lynn Carpenter Director