1 April 2024 false No description of principal activity Taxfiler 2024.6 14661749business:PrivateLimitedCompanyLtd2024-04-012025-03-31 146617492024-03-31 146617492024-04-012025-03-31 14661749business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 14661749business:FilletedAccounts2024-04-012025-03-31 146617492025-03-31 14661749business:Director12024-04-012025-03-31 14661749business:Director22024-04-012025-03-31 14661749business:RegisteredOffice2024-04-012025-03-31 146617492024-03-31 14661749core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 14661749core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 14661749core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 14661749core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 14661749core:PreviouslyStatedAmount2025-03-31 14661749core:PreviouslyStatedAmount2024-03-31 14661749business:SmallEntities2024-04-012025-03-31 14661749countries:EnglandWales2024-04-012025-03-31 14661749core:WithinOneYear2025-03-31 14661749core:WithinOneYear2024-03-31 146617492023-02-142024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14661749 (England and Wales)
Top Pcdc Ltd Unaudited accounts for the year ended 31 March 2025
Top Pcdc Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Top Pcdc Ltd Company Information for the year ended 31 March 2025
Directors
Paul Clothier Dana Clothier
Company Number
14661749 (England and Wales)
Registered Office
Top Building Control Ltd The Office Village North Road Loughborough Leicestershire LE11 1QJ England
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Top Pcdc Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investments
4
185,125 
185,125 
Current assets
Debtors
5
100 
100 
Cash at bank and in hand
1,915 
1,000 
2,015 
1,100 
Net current assets
2,015 
1,100 
Net assets
187,140 
186,225 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
187,040 
186,125 
Shareholders' funds
187,140 
186,225 
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 21 October 2025 and were signed on its behalf by
Paul Clothier Director Company Registration No. 14661749
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Top Pcdc Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Top Pcdc Ltd is a private company, limited by shares, registered in England and Wales, registration number 14661749. The registered office is Top Building Control Ltd, The Office Village, North Road, Loughborough, Leicestershire, LE11 1QJ, England.
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.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 1 April 2024
185,125 
Valuation at 31 March 2025
185,125 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
100 
100 
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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