PCB_LTD_31_Mar_2025_companies_house_set_of

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

(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