PCB Enterprises Limited

Registered number: 07352375

	2025	2024
	£	£

Current assets	4,725	9,419
Creditors: Amounts Falling Due Within One Year	(4,308 )	(9,378 )

NET CURRENT ASSETS	417	41

TOTAL ASSETS LESS CURRENT LIABILITIES	417	41

NET ASSETS	417	41

CAPITAL AND RESERVES	417	41

Notes

1. General Information

PCB Enterprises Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07352375 . The registered office is 26 Clos Cae Pwll, Nelson, CF46 6LA.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mrs B Webster	1,492	-	1,492	-	-

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs B Webster

Director

08/09/2025