Company Registration No. 4073668 (England and Wales)
PCS Networks Limited
Unaudited accounts
for the year ended 31 March 2025
PCS Networks Limited
Unaudited accounts
Contents
PCS Networks Limited
Company Information
for the year ended 31 March 2025
Directors
Justin Littlewood
Philip Littlewood
Sylvia Littlewood
Company Number
4073668 (England and Wales)
Registered Office
Crittendens Featherstone House
High Street
Rochester
Kent
ME1 1DQ
Accountants
Crittendens Accountants Ltd
365 High Street
High Street
Rochester
Kent
ME1 1DA
PCS Networks Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
14,651
10,067
Creditors: amounts falling due within one year
(21,657)
(20,958)
Net current assets
8,900
5,899
Called up share capital
39
39
Profit and loss account
9,250
6,379
Shareholders' funds
9,289
6,418
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 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 December 2025 and were signed on its behalf by
Philip Littlewood
Director
Company Registration No. 4073668
PCS Networks Limited
Notes to the Accounts
for the year ended 31 March 2025
PCS Networks Limited is a private company, limited by shares, registered in England and Wales, registration number 4073668. The registered office is Crittendens Featherstone House, High Street, Rochester, Kent, ME1 1DQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% per annum on written down value.
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Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
12,806
13,240
Accrued income and prepayments
-
450
PCS Networks Limited
Notes to the Accounts
for the year ended 31 March 2025
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Creditors: amounts falling due within one year
2025
2024
Trade creditors
4,228
2,977
Taxes and social security
4,926
7,324
Loans from directors
3,210
312
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Average number of employees
During the year the average number of employees was 3 (2024: 3).