P C Warehouse UK Ltd

Registered number: 05744455

	2025	2024
	£	£
Fixed assets	468,421	448,141

Current assets	126,872	161,565
Creditors: Amounts Falling Due Within One Year	(133,558 )	(180,479 )

NET CURRENT LIABILITIES	(6,686 )	(18,914 )

TOTAL ASSETS LESS CURRENT LIABILITIES	461,735	429,227

Creditors: Amounts Falling Due After More Than One Year	(53,887 )	(17,268 )
Accruals and deferred income	(509 )	(509 )

NET ASSETS	407,339	411,450

CAPITAL AND RESERVES	407,339	411,450

Notes

1. General Information

P C Warehouse UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05744455 . The registered office is 2 Middleton Road, Royton, Oldham, OL2 5PA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 5)

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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

On behalf of the board

Mr Paul Moorhouse

Director

03/12/2025