Company Accounts and Tax Online 12188767 Board of Directors 1.10.24 30.9.25 30.9.25 No description of principal activity true 12188767 uk-bus:EntityNoLongerTradingButTradedInPast 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure 12188767 2023-10-01 2024-09-30 12188767 2025-09-30 12188767 2024-10-01 2025-09-30 12188767 2024-09-30 12188767 countries:EnglandWales 2024-10-01 2025-09-30 12188767 curr:PoundSterling 2024-10-01 2025-09-30 12188767 uk-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12188767 uk-bus:Micro-entities 2024-10-01 2025-09-30 12188767 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12188767 uk-bus:FullAccounts 2024-10-01 2025-09-30 12188767 uk-bus:RegisteredOffice 2024-10-01 2025-09-30 12188767 uk-bus:Director1 2024-10-01 2025-09-30 12188767 uk-bus:Director1 2024-10-01 12188767 uk-bus:Director1 2025-09-30 12188767 core:AfterOneYear 2025-09-30 12188767 core:AfterOneYear 2024-09-30 12188767 core:WithinOneYear 2025-09-30 12188767 core:WithinOneYear 2024-09-30 12188767 core:WithinOneYear 2024-10-01 2025-09-30 12188767 core:AfterOneYear 2025-09-30 12188767 core:AfterOneYear 2024-09-30 12188767 core:AfterOneYear 2024-10-01 2025-09-30 12188767 core:ShareCapital 2025-09-30 12188767 core:ShareCapital 2024-09-30 12188767 core:RevaluationReserve 2025-09-30 12188767 core:RevaluationReserve 2024-09-30 12188767 core:RetainedEarningsAccumulatedLosses 2025-09-30 12188767 core:RetainedEarningsAccumulatedLosses 2024-09-30 12188767 1 2024-10-01 2025-09-30

# P.C. BUILD INTERIORS LTD

## Company Registration Number:
12188767 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 September 2025

## (Dormant)

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# P.C. BUILD INTERIORS LTD

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# P.C. BUILD INTERIORS LTD

## Company Information

for the Period Ended 30 September 2025

Director: |  | Sergiu Calmis
Registered office: |  | 95 Colne East Tilbury Tilbury England RM18 8RF
Company Registration Number: |  | 12188767 (England and Wales)

# P.C. BUILD INTERIORS LTD

## Directors' Report Period Ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Directors

The directors shown below have held office during the whole of the period from 01 October 2024 to 30 September 2025
Sergiu Calmis

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 21 January 2026
And Signed On Behalf Of The Board By:

Name: Sergiu Calmis
Status: Director

# P.C. BUILD INTERIORS LTD

## Balance sheet

As at 30 September 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: |  | 102
Creditors: amounts falling due within one year: | ( 2,417 ) | ( 2,417 )
Net current assets (liabilities): | ( 2,417 ) | ( 2,315 )
Total assets less current liabilities: | ( 2,417 ) | ( 2,315 )
Total net assets (liabilities): | ( 2,417 ) | ( 2,315 )
Capital and reserves: | ( 2,417 ) | ( 2,315 )

# P.C. BUILD INTERIORS LTD

## Balance sheet continued

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.

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

This report was approved by the board of directors on 21 January 2026
And Signed On Behalf Of The Board By:

Name: Sergiu Calmis
Status: Director

The notes form part of these financial statements

# P.C. BUILD INTERIORS LTD

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Employee Information

  Average number of employees: 0

# P.C. BUILD INTERIORS LTD

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Off balance sheet disclosure

  No