Company No: 14140781 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

		2025		2024
		£		£
Called up share capital not paid		100		100
Fixed assets		37,080		49,439
		37,180		49,539
Current assets		192,766		143,812
Creditors: amounts falling due within one year		( 142,425)		( 121,649)
Net current assets		50,341		22,163
Total assets less current liabilities		87,521		71,702
Creditors: amounts falling due after more than one year		( 25,269)		( 32,300)
Accruals and deferred income		( 1,500)		( 2,000)
Net assets		60,752		37,402
Capital and reserves		60,752		37,402

For the financial 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 financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of PCL Property Coatings Ltd (registered number: 14140781) were approved and authorised for issue by the Board of Directors on 08 December 2025 and were signed on its behalf by:

G Deaton Director		P Kimber Director
D J Durant Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 14140781). The address of its registered office is Block E Bath Bridge Business Park, 98a Bath Road, Bridgwater, TA6 4SZ, United Kingdom.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	4		4