1 February 2024 false No description of principal activity Taxfiler 2024.6 14543522business:PrivateLimitedCompanyLtd2024-02-012025-01-31 145435222024-01-31 145435222024-02-012025-01-31 14543522business:AuditExemptWithAccountantsReport2024-02-012025-01-31 14543522business:FilletedAccounts2024-02-012025-01-31 145435222025-01-31 14543522business:Director12024-02-012025-01-31 14543522business:Director22024-02-012025-01-31 14543522business:RegisteredOffice2024-02-012025-01-31 145435222024-01-31 14543522core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 14543522core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 14543522core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 14543522core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 14543522core:PreviouslyStatedAmount2025-01-31 14543522core:PreviouslyStatedAmount2024-01-31 14543522business:SmallEntities2024-02-012025-01-31 14543522countries:EnglandWales2024-02-012025-01-31 14543522core:WithinOneYear2025-01-31 14543522core:WithinOneYear2024-01-31 145435222022-12-152024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 14543522 (England and Wales)
PSCL Holdings Ltd Annual Accounts for the year ended 31 January 2025
PSCL Holdings Ltd Annual Accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PSCL Holdings Ltd Company Information for the year ended 31 January 2025
Directors
Muhammad Usman Latif Fakhar-Abbas Syed Syeda
Company Number
14543522 (England and Wales)
Registered Office
Branch House 31-33 Branch Road Batley West Yorkshire WF17 5SB
Accountants
CGI Accountants Ltd Branch House 31-33 Branch Road Batley West Yorkshire WF17 5SB
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PSCL Holdings Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
4
160,089 
- 
Investments
5
98 
98 
160,187 
98 
Current assets
Debtors
6
120,021 
400,000 
Cash at bank and in hand
740,218 
330,002 
860,239 
730,002 
Net current assets
860,239 
730,002 
Net assets
1,020,426 
730,100 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,020,326 
730,000 
Shareholders' funds
1,020,426 
730,100 
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 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 29 October 2025 and were signed on its behalf by
Muhammad Usman Latif Director Company Registration No. 14543522
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PSCL Holdings Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
PSCL Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 14543522. The registered office is Branch House, 31-33 Branch Road, Batley, West Yorkshire, WF17 5SB.
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.
Investments
Investments in shares are included at fair value.
4
Investment property
2025 
£ 
Additions
160,089 
At 31 January 2025
160,089 
5
Investments
Subsidiary undertakings 
£ 
Valuation at 1 February 2024
98 
Valuation at 31 January 2025
98 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
120,021 
400,000 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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