P.C.L. Rental Limited - Filleted accounts

Registered number

01257306

P.C.L. Rental Limited

Filleted Accounts

31 March 2025

P.C.L. Rental Limited
Registered number:		01257306
Balance Sheet
as at 31 March 2025

Notes			2025			2024
£				£
Current assets
Debtors	3	-			-

Creditors: amounts falling due within one year	4	-			-

Net current assets			-			-

Net assets			-			-

Capital and reserves
Called up share capital			1,000			1,000
Revaluation reserve	5		-			-
Profit and loss account	6		(1,000)			(1,000)

Shareholders' funds			-			-

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




L W Gamblin
Director
Approved by the board on 22 December 2025

P.C.L. Rental Limited
Notes to the Accounts
for the year ended 31 March 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.


2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	0		0


3	Debtors	2025		2024
£			£

	Amounts owed by group undertakings and undertakings in which the company has a participating interest	-		-


4	Creditors: amounts falling due within one year	2025		2024
£			£

	Other creditors	-		-


5	Revaluation reserve	2025		2024
£			£

	At 1 April 2024			-
	Reserve released transfer to profit and loss account			-
	At 31 March 2025	-		-






6	Profit and loss account	2025		2024
£			£

	Balance brought forward	(1,000)		5,134
	Transfer from revaluation reserve			111,750
	Waiver intergroup debt			(117,884)
		(1,000)		(1,000)


7	Other information

	P.C.L. Rental Limited is a private company limited by shares and incorporated in England. Its registered office is:
	Lennox House
	Beeding Close
	Southern Cross Industrial Estate
	Bognor Regis
	West Sussex
	PO22 9TS