Registered number:
07589323
PCM Glazing Limited
Filleted Accounts
30 April 2025
MAT & CO
ACCOUNTANCY SERVICES LTD
Chartered Certified Accountants
Registered Auditors
264 High Street
Beckenham
Kent
BR3 1DZ

PCM Glazing Limited
Report and accounts
Contents
| Page
Balance sheet | 2

PCM Glazing Limited
Registered number: | 07589323
Balance Sheet
as at 30 April 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 145 |  |  | 5,473
Current assets |  |  | 25,173 |  |  | 18,127
Creditors: amounts falling due within one year |  |  | (5,250) |  |  | (6,506)
Net current assets |  |  |  | 19,923 |  |  | 11,621
Total assets less current liabilities |  |  |  | 20,068 |  |  | 17,094
Accruals and deferred income |  |  |  | (2,969) |  |  | (1,866)
Net assets |  |  |  | 17,099 |  |  | 15,228
Capital and reserves |  |  |  | 17,099 |  |  | 15,228
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
There were no loans to directors, guarantees made by the company on behalf of directors during the year.
There were no capital commitments, pension commitments, other financial commitments and contingent liabilities during the year.
The company is a private company limited by shares and incorporated in England. Its registered office is 264 High Street, Beckenham, Kent, BR3 1DZ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
___________________________________________
Mr. Patrick Maher
Director
Approved by the board on 17 June 2025

PCM Glazing Limited 07589323 false 2024-05-01 2025-04-30 2025-04-30 VT Final Accounts July 2024 Mr. Patrick Maher No description of principal activity 07589323 2023-05-01 2024-04-30 07589323 core:WithinOneYear 2024-04-30 07589323 2024-05-01 2025-04-30 07589323 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 07589323 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 07589323 countries:England 2024-05-01 2025-04-30 07589323 bus:Director40 2024-05-01 2025-04-30 07589323 bus:Micro-entities 2024-05-01 2025-04-30 07589323 bus:FilletedAccounts 2024-05-01 2025-04-30 07589323 2025-04-30 07589323 core:WithinOneYear 2025-04-30 07589323 2024-04-30 iso4217:GBP xbrli:pure