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# PCCT LTD

## Company Registration Number:
14420025 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# PCCT LTD

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# PCCT LTD

## Company Information

for the Period Ended 31 August 2025

Registered office: |  | Clervaux Exchange Clervaux Terrace Jarrow GBR NE32 5UP
Company Registration Number: |  | 14420025 (England and Wales)

# PCCT LTD

## Profit and Loss Account

for the Period Ended 31 August 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 22,950 | 15,150
Cost of Materials | ( 9,307 ) | ( 2,344 )
Staff Costs | ( 3,090 ) | ( 4,603 )
Tax on Profit | ( 2,005 ) | ( 1,559 )
Profit or (Loss) for Period | 8,548 | 6,644

# PCCT LTD

## Balance sheet

As at 31 August 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 7,554 | 6,129
Prepayments and accrued income: | 150 |
Net current assets (liabilities): | 7,704 | 6,129
Total assets less current liabilities: | 7,704 | 6,129
Provision for liabilities: | ( 2,005 ) | ( 1,559 )
Accruals and deferred income: | ( 1,935 ) | ( 4,355 )
Total net assets (liabilities): | 3,764 | 215
Capital and reserves: | 3,764 | 215

# PCCT LTD

## Balance sheet continued

For the year ending 31 August 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 October 2025
And Signed On Behalf Of The Board By:

Name: Paula Crosby
Status: Director

The notes form part of these financial statements

# PCCT LTD

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Employee Information

  Average number of employees: 0

# PCCT LTD

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Off balance sheet disclosure

  No