PERSONAL COMPUTER SOLUTIONS LIMITED

Company Registration Number:
02354856 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

PERSONAL COMPUTER SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

PERSONAL COMPUTER SOLUTIONS LIMITED

Company Information

for the Period Ended 31 March 2025




Director: J Q Fowler
Mrs P E Fowler
Secretary: Mrs P E Fowler
Registered office: 314
Kempshott Lane
Basingstoke
Hampshire
RG22 5LT
Company Registration Number: 02354856 (England and Wales)

PERSONAL COMPUTER SOLUTIONS LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The principal activities of the company for the year under review were those of Information Technology consultancy and the support and supply of computing equipment.

Political and charitable donations

No donations to Political or Charitable Organisations were made during the year..

Company policy on the employment of disabled persons

The company policy is to employ disabled persons wherever practical. At present none of our full-time staff is registered disabled.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
J Q Fowler
Mrs P E Fowler

Secretary
Mrs P E Fowler

This report was approved by the board of directors on 30 December 2025
And Signed On Behalf Of The Board By:

Name: J Q Fowler
Status: Director

PERSONAL COMPUTER SOLUTIONS LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 1,559 1,496
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 984 ) ( 1,054 )
Staff Costs ( 200 ) ( 200 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 386 ) ( 279 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 11 ) ( 37 )

PERSONAL COMPUTER SOLUTIONS LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 7,332 8,693
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 7,106 ) ( 8,456 )
Net current assets (liabilities): 226 237
Total assets less current liabilities: 226 237
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 226 237
Capital and reserves: 226 237

PERSONAL COMPUTER SOLUTIONS LIMITED

Balance sheet continued

For the year ending 31 March 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.

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

This report was approved by the board of directors on 30 December 2025
And Signed On Behalf Of The Board By:

Name: J Q Fowler
Status: Director

The notes form part of these financial statements

PERSONAL COMPUTER SOLUTIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 2

PERSONAL COMPUTER SOLUTIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No