Companies House 15421171 2025-03-31 2025-03-31 2024-01-17 false iso4217:GBP xbrli:pure 15421171 2025-03-31 15421171 2024-01-17 2025-03-31 15421171 curr:PoundSterling 2024-01-17 2025-03-31 15421171 uk-bus:PrivateLimitedCompanyLtd 2024-01-17 2025-03-31 15421171 uk-bus:FRS102 2024-01-17 2025-03-31 15421171 uk-bus:AuditExempt-NoAccountantsReport 2024-01-17 2025-03-31 15421171 uk-bus:FullAccounts 2024-01-17 2025-03-31 15421171 uk-bus:RegisteredOffice 2024-01-17 2025-03-31 15421171 uk-bus:Director1 2024-01-17 2025-03-31 15421171 uk-bus:Director2 2024-01-17 2025-03-31 15421171 uk-bus:Director3 2024-01-17 2025-03-31 15421171 uk-bus:Director4 2024-01-17 2025-03-31 15421171 uk-bus:Director5 2024-01-17 2025-03-31 15421171 uk-bus:Director6 2024-01-17 2025-03-31 15421171 uk-bus:Director7 2024-01-17 2025-03-31 15421171 uk-bus:Director8 2024-01-17 2025-03-31 15421171 uk-bus:Director9 2024-01-17 2025-03-31 15421171 uk-bus:Director10 2024-01-17 2025-03-31 15421171 uk-bus:Director11 2024-01-17 2025-03-31 15421171 uk-bus:Director12 2024-01-17 2025-03-31 15421171 uk-bus:Director13 2024-01-17 2025-03-31 15421171 uk-bus:Director14 2024-01-17 2025-03-31 15421171 uk-bus:Director15 2024-01-17 2025-03-31 15421171 uk-bus:Director16 2024-01-17 2025-03-31 15421171 uk-bus:Director17 2024-01-17 2025-03-31 15421171 uk-bus:Director18 2024-01-17 2025-03-31 15421171 uk-bus:Director19 2024-01-17 2025-03-31 15421171 uk-bus:Director20 2024-01-17 2025-03-31 15421171 uk-bus:Director21 2024-01-17 2025-03-31 15421171 uk-bus:CompanySecretary1 2024-01-17 2025-03-31 15421171 core:AfterOneYear 2025-03-31 15421171 core:WithinOneYear 2025-03-31 15421171 core:WithinOneYear 2024-01-17 2025-03-31 15421171 core:AfterOneYear 2025-03-31 15421171 core:AfterOneYear 2024-01-17 2025-03-31 15421171 core:ShareCapital 2025-03-31 15421171 core:SharePremium 2025-03-31 15421171 core:OtherReservesSubtotal 2025-03-31 15421171 core:RevaluationReserve 2025-03-31 15421171 core:RetainedEarningsAccumulatedLosses 2025-03-31 15421171 1 2024-01-17 2025-03-31 15421171 2 2024-01-17 2025-03-31 15421171 3 2024-01-17 2025-03-31 15421171 core:LandBuildings 2024-01-17 2025-03-31 15421171 core:LandBuildings 2025-03-31 15421171 core:PlantMachinery 2024-01-17 2025-03-31 15421171 core:PlantMachinery 2025-03-31 15421171 core:FurnitureFittingsToolsEquipment 2024-01-17 2025-03-31 15421171 core:FurnitureFittingsToolsEquipment 2025-03-31 15421171 core:OfficeEquipment 2024-01-17 2025-03-31 15421171 core:OfficeEquipment 2025-03-31 15421171 core:Vehicles 2024-01-17 2025-03-31 15421171 core:Vehicles 2025-03-31 15421171 core:NetGoodwill 2024-01-17 2025-03-31 15421171 core:NetGoodwill 2025-03-31 15421171 core:IntangibleAssetsOtherThanGoodwill 2024-01-17 2025-03-31 15421171 core:IntangibleAssetsOtherThanGoodwill 2025-03-31

# STEVENAGE NORTH PCN LTD

## Company Registration Number:
15421171 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 17 January 2024

## End date: 31 March 2025

# STEVENAGE NORTH PCN LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Directors report |
Balance sheet |
Additional notes |
Balance sheet notes |

# STEVENAGE NORTH PCN LTD

Directors' report period ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The directors shown below have held office during the whole of the period from
17 January 2024 to 31 March 2025

Dr P Moodley
Ms S Lincoln
Dr K Kaminski

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
18 September 2025

And signed on behalf of the board by:
Name: Ms S Lincoln
Status: Director

# STEVENAGE NORTH PCN LTD

## Balance sheet

As at 31 March 2025

| Notes | 14 months to 31 March 2025
--- | --- | ---
|  | £
Current assets
Debtors: | 3 | 283,299 |
Cash at bank and in hand: |  | 607,958 |
Total current assets: |  | 891,257
Creditors: amounts falling due within one year: | 4 | ( 649,004 ) |
Net current assets (liabilities): |  | 242,253
Total assets less current liabilities: |  | 242,253
Total net assets (liabilities): |  | 242,253
Capital and reserves
Called up share capital: |  | 1 |
Profit and loss account: |  | 242,252 |
Total Shareholders' funds: |  | 242,253

The notes form part of these financial statements

# STEVENAGE NORTH PCN LTD

## Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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 directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 18 September 2025
and signed on behalf of the board by:

Name: Ms S Lincoln
Status: Director

The notes form part of these financial statements

# STEVENAGE NORTH PCN LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# STEVENAGE NORTH PCN LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 14 months to 31 March 2025
  --- | ---
  Average number of employees during the period | 0 |

# STEVENAGE NORTH PCN LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 3. Debtors

| 14 months to 31 March 2025
--- | ---
| £
Other debtors | 283,299 |
Total | 283,299

# STEVENAGE NORTH PCN LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Creditors: amounts falling due within one year note

| 14 months to 31 March 2025
--- | ---
| £
Other creditors | 649,004 |
Total | 649,004