Company Accounts and Tax Online SC557407 Board of Directors 1.3.24 28.2.25 28.2.25 No description of principal activity false iso4217:GBP xbrli:pure SC557407 2023-03-01 2024-02-29 SC557407 2025-02-28 SC557407 2024-03-01 2025-02-28 SC557407 2024-02-29 SC557407 countries:Scotland 2024-03-01 2025-02-28 SC557407 curr:PoundSterling 2024-03-01 2025-02-28 SC557407 uk-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 SC557407 uk-bus:Micro-entities 2024-03-01 2025-02-28 SC557407 uk-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 SC557407 uk-bus:FullAccounts 2024-03-01 2025-02-28 SC557407 uk-bus:RegisteredOffice 2024-03-01 2025-02-28 SC557407 uk-bus:Director1 2024-03-01 2025-02-28 SC557407 uk-bus:Director1 2024-03-01 SC557407 uk-bus:Director1 2025-02-28 SC557407 core:AfterOneYear 2025-02-28 SC557407 core:AfterOneYear 2024-02-29 SC557407 core:WithinOneYear 2025-02-28 SC557407 core:WithinOneYear 2024-02-29 SC557407 core:WithinOneYear 2024-03-01 2025-02-28 SC557407 core:AfterOneYear 2025-02-28 SC557407 core:AfterOneYear 2024-02-29 SC557407 core:AfterOneYear 2024-03-01 2025-02-28 SC557407 core:ShareCapital 2025-02-28 SC557407 core:ShareCapital 2024-02-29 SC557407 core:RevaluationReserve 2025-02-28 SC557407 core:RevaluationReserve 2024-02-29 SC557407 core:RetainedEarningsAccumulatedLosses 2025-02-28 SC557407 core:RetainedEarningsAccumulatedLosses 2024-02-29 SC557407 1 2024-03-01 2025-02-28

# PCOMM LIMITED

## Company Registration Number:
SC557407 (Scotland)

## Unaudited micro entity accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 01 March 2024

## End date: 28 February 2025

# PCOMM LIMITED

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# PCOMM LIMITED

## Company Information

for the Period Ended 28 February 2025

Registered office: |  | 11 Letham Grange Cumbernauld Glasgow GB-SCT G68 0HZ
Company Registration Number: |  | SC557407 (Scotland)

# PCOMM LIMITED

## Profit and Loss Account

for the Period Ended 28 February 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 81,325 | 35,350
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 29,948 ) | ( 17,613 )
Staff Costs | ( 38,400 ) | ( 16,782 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 0 ) | ( 0 )
Tax on Profit | - | ( 0 )
Profit or (Loss) for Period | 12,977 | 955

# PCOMM LIMITED

## Balance sheet

As at 28 February 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 0 | 0
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 0 | 0
Total assets less current liabilities: | 0 | 0
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): | 0 | 0
Capital and reserves: | 0 | 0

# PCOMM LIMITED

## Balance sheet continued

For the year ending 28 February 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 November 2025
And Signed On Behalf Of The Board By:

Name: Paul Connelly
Status: Director

The notes form part of these financial statements

# PCOMM LIMITED

## Footnotes to the Financial Statements

for the Period Ended 28 February 2025

- ## 1. Employee Information

  Average number of employees: 3

# PCOMM LIMITED

## Footnotes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Off balance sheet disclosure

  No