Registration number: 04019429

PCQ Solutions Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

PCQ Solutions Ltd

Company Information

Directors

Mrs Susan Corinne Lowe Mr Joseph David Lowe

Registered office

Cambrian House Cambrian Place Llanidloes POWYS SY18 6BX

PCQ Solutions Ltd

(Registration number: 04019429)
Balance Sheet as at 31 July 2025

	2025 £	2024 £
Fixed assets	31,781	38,201
Current assets	61,258	96,768
Creditors: Amounts falling due within one year	(126,995)	(87,412)
Net current (liabilities)/assets	(65,737)	9,356
Total assets less current liabilities	(33,956)	47,557
Creditors: Amounts falling due after more than one year	-	(38,894)
Accruals and deferred income	(1,390)	(1,820)
	(35,346)	6,843
Capital and reserves	(35,346)	6,843

1	General information

The company is a private company limited by share capital, incorporated in Wales.

The address of its registered office is:
Cambrian House
Cambrian Place
Llanidloes
POWYS
SY18 6BX

These financial statements were authorised for issue by the Board on 2 December 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 6).

3	Related party transactions

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

PCQ Solutions Ltd

(Registration number: 04019429)
Balance Sheet as at 31 July 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 2 December 2025 and signed on its behalf by:
 

......................................... Mr Joseph David Lowe Director