Companies House 2024-04-01 2025-03-31 false 05872863 2025-03-31 05872863 2024-04-01 2025-03-31 05872863 2023-04-01 2024-03-31 05872863 uk-bus:Director1 2024-04-01 2025-03-31 05872863 uk-bus:Director2 2024-04-01 2025-03-31 05872863 2024-04-01 2025-03-31 05872863 uk-bus:Micro-entities 2024-04-01 2025-03-31 05872863 uk-bus:FullAccounts 2024-04-01 2025-03-31 05872863 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05872863 2024-03-31 05872863 uk-core:WithinOneYear 2025-03-31 05872863 uk-core:WithinOneYear 2024-03-31 05872863 uk-core:AfterOneYear 2025-03-31 05872863 uk-core:AfterOneYear 2024-03-31 iso4217:GBP

Registered Number 05872863

POLICE COMMUNITY CLUBS LIMITED

Micro-entity Accounts

31 March 2025

## POLICE COMMUNITY CLUBS LIMITED Registered Number 05872863

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | - | 4,851
Current Assets |  | 142,498 | 134,816
Creditors: amounts falling due within one year |  | (5,397) | (2,868)
Net current assets (liabilities) |  | 137,101 | 131,948
Total assets less current liabilities |  | 137,101 | 136,799
Total net assets (liabilities) |  | 137,101 | 136,799
Reserves |  | 137,101 | 136,799

- 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 August 2025

And signed on their behalf by:
Mr Gordon Valentine, Director

## POLICE COMMUNITY CLUBS LIMITED Registered Number 05872863

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 5 | 5