1 April 2024 v2025.62.1 limited_company_frs_102_section_1a_v1_1_2 companies_house Software false true true true No description of principal activity false true xbrli:pure xbrli:shares iso4217:GBP 09515046 2024-04-01 2025-03-31 09515046 2025-03-31 09515046 2024-03-31 09515046 core:WithinOneYear 2025-03-31 09515046 core:WithinOneYear 2024-03-31 09515046 core:ShareCapital 2025-03-31 09515046 core:ShareCapital 2024-03-31 09515046 core:RetainedEarningsAccumulatedLosses 2025-03-31 09515046 core:RetainedEarningsAccumulatedLosses 2024-03-31 09515046 bus:Director1 2024-04-01 2025-03-31 09515046 bus:RegisteredOffice 2024-04-01 2025-03-31 09515046 2023-04-01 2024-03-31 09515046 2024-04-01 09515046 1 2024-04-01 2025-03-31 09515046 countries:EnglandWales 2024-04-01 2025-03-31 09515046 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09515046 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09515046 bus:SmallEntities 2024-04-01 2025-03-31 09515046 bus:AbridgedAccounts 2024-04-01 2025-03-31
Company registration number:
09515046
P.C.B. Ltd.
Unaudited Filleted Abridged Financial Statements for the year ended
31 March 2025
P.C.B. Ltd.
Report to the board of directors on the preparation of the unaudited statutory financial statements of P.C.B. Ltd.
Year ended
31 March 2025
As described on the abridged statement of financial position, the Board of Directors of
P.C.B. Ltd.
are responsible for the preparation of the
abridged financial statements
for the year ended
31 March 2025
, which comprise the abridged income statement, abridged statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions I have compiled these unaudited abridged financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
Accountants South West Ltd
11 College Avenue
Mutley Plain
Plymouth
Devon...
PL4 7AL
United Kingdom
P.C.B. Ltd.
Abridged Statement of Financial Position
31 March 2025

|  | 2025 | 2024
--- | --- | --- | ---
| Note | £ | £
Fixed assets |  |  |  |  |
Tangible assets | 4 | 100,263 |  | 8,808 |
Current assets |  |  |  |  |
Stocks |  | 18,650 |  | 24,679 |
Debtors |  | 66,400 |  | 48,357 |
Cash at bank and in hand |  | 125,016 |  | 108,825 |
|  | 210,066 |  | 181,861 |
Creditors: amounts falling due within one year |  | (143,779 | ) | (105,805 | )
Net current assets |  | 66,287 |  | 76,056 |
Total assets less current liabilities |  | 166,550 |  | 84,864 |
Capital and reserves |  |  |  |  |
Called up share capital |  | 2 |  | 2 |
Profit and loss account |  | 166,548 |  | 84,862 |
Shareholders funds |  | 166,550 |  | 84,864 |

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.
Directors' responsibilities:

- The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements.

All of the members have consented to the preparation of the abridged statement of financial position and the abridged income statement for the year ended
31 March 2025
in accordance with Section 444(2A) of the Companies Act 2006.
These
abridged financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
abridged financial statements
were approved by the board of directors and authorised for issue on
9 September 2025
, and are signed on behalf of the board by:

Oliver Shirley
Director

Company registration number:
09515046
P.C.B. Ltd.
Notes to the Abridged Financial Statements
Year ended
31 March 2025

## 1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Rockview
,
Boringdon Hill
,
Plymouth
,
Devon
,
PL7 4DJ
, England.

## 2 Accounting policies

## 3 Average number of employees

The average number of persons employed by the company during the year was
2
(2024:
7.00
).

## 4 Fixed assets

| Tangible assets
--- | ---
| £
Cost |  |
At 1 April 2024 | 22,553 |
Additions | 96,845 |
At 31 March 2025 | 119,398 |
Depreciation |  |
At 1 April 2024 | 13,745 |
Charge | 5,390 |
At 31 March 2025 | 19,135 |
Carrying amount |  |
At 31 March 2025 | 100,263 |
At 31 March 2024 | 8,808 |