REGISTERED NUMBER: 03588763 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 June 2025

for

PC SOLUTIONS & SUPPORT LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mrs J E Doona

J K Doona

SECRETARY:

Mrs J E Doona

REGISTERED OFFICE:

25 Marriotts Way

Hemel Hempstead

Hertfordshire

HP3 9EN

REGISTERED NUMBER:

03588763 (England and Wales)

FIXED ASSETS

Tangible assets

4

7,068

10,013

CURRENT ASSETS

Debtors

5

10,400

9,204

Cash at bank

-

8,033

10,400

17,237

CREDITORS

Amounts falling due within one year

6

18,438

25,788

NET CURRENT LIABILITIES

(8,038

)

(8,551

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(970

)

1,462

CREDITORS

Amounts falling due after more than one year

7

-

896

NET (LIABILITIES)/ASSETS

(970

)

566

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

8

(1,070

)

466

(970

)

566

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 30 September 2025 and were signed on its behalf by:

J K Doona - Director

1.	STATUTORY INFORMATION

Pc Solutions & Support Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

20% on cost

Going concern

The accounts have been drawn up on a going concern basis on the grounds that the directors have expressed their willingness to support the company for the foreseeable future.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 July 2024

19,708

Additions

675

At 30 June 2025

20,383

DEPRECIATION

At 1 July 2024

9,695

Charge for year

3,620

At 30 June 2025

13,315

NET BOOK VALUE

At 30 June 2025

7,068

At 30 June 2024

10,013

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

10,400

9,204

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

3,222

-

Finance leases

870

3,381

Taxation and social security

4,249

3,619

Other creditors

10,097

18,788

18,438

25,788

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Finance leases

-

896

8.

RESERVES

Retained

earnings

£

At 1 July 2024

466

Deficit for the year

(536

)

Dividends

(1,000

)

At 30 June 2025

(1,070

)