1 February 2024 false No description of principal activity Taxfiler 2024.6 13156010 business:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13156010 2024-01-31 13156010 2024-02-01 2025-01-31 13156010 business:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13156010 business:FilletedAccounts 2024-02-01 2025-01-31 13156010 2025-01-31 13156010 business:Director1 2024-02-01 2025-01-31 13156010 business:RegisteredOffice 2024-02-01 2025-01-31 13156010 2024-01-31 13156010 core:WithinOneYear 2025-01-31 13156010 core:WithinOneYear 2024-01-31 13156010 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 13156010 core:ShareCapital core:PreviouslyStatedAmount 2024-01-31 13156010 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 13156010 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-01-31 13156010 core:PreviouslyStatedAmount 2025-01-31 13156010 core:PreviouslyStatedAmount 2024-01-31 13156010 business:SmallEntities 2024-02-01 2025-01-31 13156010 countries:EnglandWales 2024-02-01 2025-01-31 13156010 core:ComputerEquipment 2024-01-31 13156010 core:ComputerEquipment 2025-01-31 13156010 core:ComputerEquipment 2024-02-01 2025-01-31 13156010 core:AfterOneYear 2025-01-31 13156010 core:AfterOneYear 2024-01-31 13156010 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13156010 (England and Wales)
PCC 5 LTD Unaudited accounts for the year ended 31 January 2025
PCC 5 LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
PCC 5 LTD Company Information for the year ended 31 January 2025
Director
Kuldip Sandhu
Company Number
13156010 (England and Wales)
Registered Office
85 GREAT PORTLAND STREET FIRST FLOOR LONDON W1W 7LT UNITED KINGDOM
- 3 -
PCC 5 LTD Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
407
813
Current assets
Debtors
5
5,973
6,223
Cash at bank and in hand
16
379
5,989
6,602
Creditors: amounts falling due within one year
6
(100)
(250)
Net current assets
5,889
6,352
Net assets
6,296
7,165
Capital and reserves
Called up share capital
1
1
Profit and loss account
6,295
7,164
Shareholders' funds
6,296
7,165
For the year ending 31 January 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 3 October 2025 and were signed on its behalf by
Kuldip Sandhu Director Company Registration No. 13156010
- 4 -
PCC 5 LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
PCC 5 LTD is a private company, limited by shares, registered in England and Wales, registration number 13156010. The registered office is 85 GREAT PORTLAND STREET, FIRST FLOOR, LONDON, W1W 7LT, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Computer Equipment 25% straight line basis
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 February 2024
1,625
At 31 January 2025
1,625
Depreciation
At 1 February 2024
812
Charge for the year
406
At 31 January 2025
1,218
Net book value
At 31 January 2025
407
At 31 January 2024
813
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
5,973
6,223
- 5 -
PCC 5 LTD Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Accruals
100
250
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -