P C Construction Services Ltd

Page 1

Balance Sheet

As At 30 April 2025

Balance Sheet

Registered number: 10136653

	2025	2024
	£	£

Current assets	19,482	20,361
Creditors: Amounts Falling Due Within One Year	(12,581 )	(14,414 )

NET CURRENT ASSETS	6,901	5,947

TOTAL ASSETS LESS CURRENT LIABILITIES	6,901	5,947

Creditors: Amounts Falling Due After More Than One Year	(2,338 )	(4,234 )
Accruals and deferred income	(1,375 )	(1,375 )

NET ASSETS	3,188	338

CAPITAL AND RESERVES	3,188	338

Notes

1. General Information

P C Construction Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10136653 . The registered office is 5 Thorpe Lane, Runcton Holme, King's Lynn, Norfolk, PE33 0AF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 30 April 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 Phillip Copeman

Director

03/12/2025

Director	Mr Phillip Copeman

Company Number	10136653

Registered Office	5 Thorpe Lane
	Runcton Holme
	King's Lynn
	Norfolk
	PE33 0AF

Accountants	TaxAssist Accountants
	71-72 Norfolk Street
	Kings Lynn
	PE30 1AD