PC AUTOS LIMITED

Company Registration Number:
07276540 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

PC AUTOS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

PC AUTOS LIMITED

Company Information

for the Period Ended 30 June 2025




Director: PHILIP DAVID COOPER
Registered office: Unit 3a Robert Walker Haulage Yard
Hall Lane
Woodley
Stockport
England
SK6 1PR
Company Registration Number: 07276540 (England and Wales)

PC AUTOS LIMITED

Balance sheet

As at 30 June 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 24,115 9,908
Total fixed assets: 24,115 9,908
Current assets
Stocks: 1,800
Debtors: 1,650
Cash at bank and in hand: 40,730 51,565
Total current assets: 44,180 51,565
Creditors: amounts falling due within one year: ( 8,238 ) ( 8,307 )
Net current assets (liabilities): 35,942 43,258
Total assets less current liabilities: 60,057 53,166
Creditors: amounts falling due after more than one year: ( 26,166 ) ( 25,166 )
Accruals and deferred income: ( 450 ) ( 4,823 )
Total net assets (liabilities): 33,441 23,177

The notes form part of these financial statements

PC AUTOS LIMITED

Balance sheet continued

As at 30 June 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 33,440 23,176
Shareholders funds: 33,441 23,177

For the year ending 30 June 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 7 July 2025
And Signed On Behalf Of The Board By:

Name: PHILIP DAVID COOPER
Status: Director

The notes form part of these financial statements

PC AUTOS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PC AUTOS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

PC AUTOS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 3. Off balance sheet disclosure

    No

PC AUTOS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

4. Tangible Assets

Total
Cost £
At 01 July 2024 35,273
Additions 19,500
Disposals -
Revaluations -
Transfers -
At 30 June 2025 54,773
Depreciation
At 01 July 2024 25,365
Charge for year 5,293
On disposals -
Other adjustments -
At 30 June 2025 30,658
Net book value
At 30 June 2025 24,115
At 30 June 2024 9,908