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# PCO LICENCE TRAINING CENTRE LTD

## Company Registration Number:
14246530 (England and Wales)

## Unaudited statutory accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 1 August 2024

## End date: 31 July 2025

# PCO LICENCE TRAINING CENTRE LTD

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# PCO LICENCE TRAINING CENTRE LTD

## Profit And Loss Account

for the Period Ended 31 July 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 5,234,780 | 0
Cost of sales: | ( 4,920,221 ) | 0
Gross profit(or loss): | 314,559 | 0
Distribution costs: | ( 105,670 ) |
Administrative expenses: | ( 131,450 ) |
Operating profit(or loss): | 77,439 | 0
Profit(or loss) before tax: | 77,439 | 0
Profit(or loss) for the financial year: | 77,439 | 0

# PCO LICENCE TRAINING CENTRE LTD

## Balance sheet

As at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 500 |
Fixed assets
Intangible assets: | 3 | 109,560 | 0
Tangible assets: | 4 | 55,321 | 0
Investments: | 5 | 25,890 |
Total fixed assets: |  | 190,771 | 0
Current assets
Stocks: | 6 | 106,205 |
Debtors: | 7 | 125,790 |
Cash at bank and in hand: |  | 27,390 | 100
Total current assets: |  | 259,385 | 100
Creditors: amounts falling due within one year: | 8 | ( 85,380 ) |
Net current assets (liabilities): |  | 174,005 | 100
Total assets less current liabilities: |  | 365,276 | 100
Creditors: amounts falling due after more than one year: | 9 | ( 43,221 ) |
Provision for liabilities: |  | ( 29,590 ) |
Accruals and deferred income: |  | ( 19,321 ) |
Total net assets (liabilities): |  | 273,144 | 100
Capital and reserves
Called up share capital: |  | 1,000 | 100
Other reserves: |  | 194,705 |
Profit and loss account: |  | 77,439 |
Total Shareholders' funds: |  | 273,144 | 100

The notes form part of these financial statements

# PCO LICENCE TRAINING CENTRE LTD

## Balance sheet statements

For the year ending 31 July 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 5 February 2026
and signed on behalf of the board by:

Name: Mohammad Nasim SIDDIQUI
Status: Director

The notes form part of these financial statements

# PCO LICENCE TRAINING CENTRE LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Revenue is Recognised When it is Probable that Its Economic Benefits associated with tranactions will flow to company and the amount of revenue and associated cost can reliably measured

  Tangible fixed assets depreciation policy

  Assets should be depreciated at 10 % straight line method.

  Valuation information and policy

  Assets should be valued at fair Market value

  Other accounting policies

  According to IFRS.

# PCO LICENCE TRAINING CENTRE LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 11 | 2

# PCO LICENCE TRAINING CENTRE LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 3. Intangible assets

| Goodwill | Other | Total
--- | --- | --- | ---
Cost | £ | £ | £
At 1 August 2024 | 0 | 0 | 0
Additions | 109,560 | 0 | 109,560
Disposals |  |  |
Revaluations |  |  |
Transfers |  |  |
At 31 July 2025 | 109,560 | 0 | 109,560
Amortisation |  |  |
At 1 August 2024 | 0 | 0 | 0
Charge for year |  |  |
On disposals |  |  |
Other adjustments |  |  |
At 31 July 2025 | 0 | 0 | 0
Net book value |  |  |
At 31 July 2025 | 109,560 | 0 | 109,560
At 31 July 2024 | 0 | 0 | 0

# PCO LICENCE TRAINING CENTRE LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 4. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 August 2024 | 0 | 0 | 0 | 0 | 0 | 0
Additions | 10,320 | 16,842 | 6,730 | 8,749 | 12,680 | 55,321
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 July 2025 | 10,320 | 16,842 | 6,730 | 8,749 | 12,680 | 55,321
Depreciation |  |  |  |  |  |
At 1 August 2024 | 0 | 0 | 0 | 0 | 0 | 0
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 July 2025 | 0 | 0 | 0 | 0 | 0 | 0
Net book value |  |  |  |  |  |
At 31 July 2025 | 10,320 | 16,842 | 6,730 | 8,749 | 12,680 | 55,321
At 31 July 2024 | 0 | 0 | 0 | 0 | 0 | 0

# PCO LICENCE TRAINING CENTRE LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 5. Fixed assets investments note

Computers, Scanners, Printers, Mobiles, Furniture, Fans, Heater, Air Conditioner.

# PCO LICENCE TRAINING CENTRE LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 6. Stocks

| 2025 | 2024
--- | --- | ---
| £ | £
Stocks | 106,205 |
Total | 106,205

# PCO LICENCE TRAINING CENTRE LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 7. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 125,790 |
Total | 125,790

# PCO LICENCE TRAINING CENTRE LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 8. Creditors: amounts falling due within one year note

| 2025
--- | ---
| £
Trade creditors | 85,380 |
Total | 85,380

# PCO LICENCE TRAINING CENTRE LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 9. Creditors: amounts falling due after more than one year note

| 2025
--- | ---
| £
Other creditors | 43,221 |
Total | 43,221