TinyTax TinyTax 02363758 Board of Directors Micro-Entity Accounts 1 May 2024 30 April 2025 30 April 2025 No description of principal activity true 7 January 2026 0 iso4217:GBP xbrli:pure 02363758 2023-05-02 2024-04-30 02363758 2025-04-30 02363758 2024-05-01 2025-04-30 02363758 2024-04-30 02363758 countries:EnglandWales 2024-05-01 2025-04-30 02363758 uk-bus:Micro-entities 2024-05-01 2025-04-30 02363758 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 02363758 uk-bus:FilletedAccounts 2024-05-01 2025-04-30 02363758 uk-bus:Director1 2024-05-01 2025-04-30 02363758 core:WithinOneYear 2025-04-30 02363758 core:WithinOneYear 2024-04-30 02363758 core:AfterOneYear 2025-04-30 02363758 core:AfterOneYear 2024-04-30 02363758 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 02363758 curr:PoundSterling 2024-05-01 2025-04-30

# PCFM LIMITED

Company Registration Number
02363758
(England and Wales)

## Dormant Micro-Entity Accounts

For the Year Ended 30 April 2025

This organisation was dormant throughout the accounting period

Prepared in accordance with the micro-entity provisions
of the Companies Act 2006 and FRS 105

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# PCFM LIMITED

## Contents

Dormant Company Statement | 3
Balance Sheet | 4
Statement of Compliance | 5
Notes to the Financial Statements | 6-7

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# PCFM LIMITED

## Dormant Company Statement

For the year ended 30 April 2025, the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

### Directors' Statement

The directors confirm that:

- The company was dormant throughout the accounting period
- No significant accounting transactions were undertaken by the company during the period
- The company is exempt from preparing a profit and loss account under the micro-entity provisions

Definition of Dormant Company
A company is dormant during a period in which no significant accounting transactions occur. For this purpose, the following are not regarded as significant accounting transactions:

- The payment of fees to the Registrar of Companies
- The payment of fees to professional advisors for the preparation of dormant accounts
- The payment for the maintenance of a registered office

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# PCFM LIMITED

## Balance sheet

As at 30 April 2025

| 2025 £ | 2024 £
Fixed assets | 155,571 | 160,383
Current assets | 2,582 | 5,164
Creditors: amounts falling due within one year | 0 | (680)
Net current assets (liabilities) | 2,582 | 4,484
Total assets less current liabilities | 158,153 | 164,867
Creditors: amounts falling due after more than one year | (24,192) | (24,192)
Total net assets (liabilities) | 133,961 | 140,675
Capital and reserves | 133,961 | 140,675

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# PCFM LIMITED

## Balance sheet continued

For the year ending 30 April 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
- 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.

The accounts were approved by the Board of Directors and authorised for issue on 7 January 2026.

LEONARD, Thomas Martin
Director

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# PCFM LIMITED

## Notes to the Financial Statements

for the Year Ended 30 April 2025

### 1. Accounting Policies

Turnover
Turnover is recognised when goods are delivered or services are provided.

Taxation
Corporation tax is provided at amounts expected to be paid (or recovered) using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Debtors
Debtors are recognised at the settlement amount due.

Cash at bank and in hand
Cash at bank and in hand includes cash and short term highly liquid investments.

Creditors
Creditors are recognised when there is an obligation at the balance sheet date as a result of a past event.

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# PCFM LIMITED

## Notes to the Financial Statements (continued)

### 2. Basis of Preparation

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

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# PCFM LIMITED

## Notes to the Financial Statements (continued)

### 3. Employee Information

The average number of employees during the year was: 0

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