Company Registration No. 13350117 (England and Wales)
PC CAD BIM MODELLING LTD
Unaudited accounts
for the year ended 30 April 2025
PC CAD BIM MODELLING LTD
Unaudited accounts
Contents
PC CAD BIM MODELLING LTD
Company Information
for the year ended 30 April 2025
Director
Piotr Jozef Chatys
Company Number
13350117 (England and Wales)
Registered Office
3 LINKFIELD ROAD
ISLEWORTH
MIDDLESEX
TW7 6QG
UNITED KINGDOM
PC CAD BIM MODELLING LTD
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
66,846
69,648
Creditors: amounts falling due within one year
(12,225)
(11,397)
Net current assets
54,621
58,269
Total assets less current liabilities
54,621
58,269
Creditors: amounts falling due after more than one year
(53,060)
(62,383)
Net assets/(liabilities)
1,561
(4,114)
Called up share capital
100
100
Profit and loss account
1,461
(4,214)
Shareholders' funds
1,561
(4,114)
For the year ending 30 April 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 October 2025 and were signed on its behalf by
Piotr Jozef Chatys
Director
Company Registration No. 13350117
PC CAD BIM MODELLING LTD
Notes to the Accounts
for the year ended 30 April 2025
PC CAD BIM MODELLING LTD is a private company, limited by shares, registered in England and Wales, registration number 13350117. The registered office is 3 LINKFIELD ROAD, ISLEWORTH, MIDDLESEX, TW7 6QG, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
10,631
11,397
6
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
53,060
62,383
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).