PCMI Limited 04906401 false 2024-10-01 2025-09-30 2025-09-30 The principal activity of the company is Management consultancy activities other than financial management Digita Accounts Production Advanced 6.30.9574.0 true 04906401 2024-10-01 2025-09-30 04906401 2025-09-30 04906401 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 04906401 bus:Micro-entities 2024-10-01 2025-09-30 04906401 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 04906401 bus:FilletedAccounts 2024-10-01 2025-09-30 04906401 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 04906401 bus:RegisteredOffice 2024-10-01 2025-09-30 04906401 bus:Director1 2024-10-01 2025-09-30 04906401 bus:Director2 2024-10-01 2025-09-30 04906401 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 04906401 countries:England 2024-10-01 2025-09-30 04906401 2023-10-01 2024-09-30 04906401 2024-09-30 04906401 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 iso4217:GBP xbrli:pure

Registration number: 04906401

PCMI Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 September 2025

PCMI Limited

Contents

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

PCMI Limited

Company Information

Directors | Mr Ian Glenister Mrs Caroline Glenister

Registered office | 37 Commonside Downley High Wycombe Bucks HP13 5XG

PCMI Limited

(Registration number: 04906401)
Balance Sheet as at 30 September 2025

| 2025 £ | 2024 £
Fixed assets | - | 184
Current assets | 14,562 | 22,062
Creditors: Amounts falling due within one year | (6,601) | (3,194)
Net current assets | 7,961 | 18,868
Total assets less current liabilities | 7,961 | 19,052
Accruals and deferred income | (1,040) | (1,040)
| 6,921 | 18,012
Capital and reserves | 6,921 | 18,012

1 | General information

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

The address of its registered office is:
37 Commonside
Downley
High Wycombe
Bucks
HP13 5XG
England

These financial statements were authorised for issue by the Board on 3 February 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

PCMI Limited

(Registration number: 04906401)
Balance Sheet as at 30 September 2025

• | 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.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 3 February 2026 and signed on its behalf by:

......................................... Mr Ian Glenister Director