REGISTERED NUMBER: 08106624 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH JUNE 2025

FOR

PCMIT LIMITED

Page

Balance Sheet

1

FIXED ASSETS

333

392

CURRENT ASSETS

82,676

62,445

CREDITORS

Amounts falling due within one year

(37,919

)

(16,772

)

NET CURRENT ASSETS

44,757

45,673

TOTAL ASSETS LESS CURRENT LIABILITIES

45,090

46,065

CAPITAL AND RESERVES

45,090

46,065

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

PCMIT Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

08106624

Registered office:

First Floor

49 High Street

Hucknall

Nottinghamshire

NG15 7AW

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 5th January 2026 and were signed by:

Mr A J Brown - Director