Companies House 2024-09-01 2025-08-31 false 12792435 2025-08-31 12792435 2024-09-01 2025-08-31 12792435 2023-09-01 2024-08-31 12792435 uk-bus:Director1 2024-09-01 2025-08-31 12792435 uk-bus:Director2 2024-09-01 2025-08-31 12792435 2024-09-01 2025-08-31 12792435 uk-bus:Micro-entities 2024-09-01 2025-08-31 12792435 uk-bus:FullAccounts 2024-09-01 2025-08-31 12792435 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12792435 2024-08-31 12792435 uk-core:WithinOneYear 2025-08-31 12792435 uk-core:WithinOneYear 2024-08-31 12792435 uk-core:AfterOneYear 2025-08-31 12792435 1 2024-09-01 2025-08-31 12792435 2 2024-09-01 2025-08-31 12792435 uk-core:AfterOneYear 2024-08-31 iso4217:GBP

Registered Number 12792435

PCM (PRE CONTRACT) LIMITED

Micro-entity Accounts

31 August 2025

## PCM (PRE CONTRACT) LIMITED Registered Number 12792435

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 1,547 | 532
Current Assets |  | 31,721 | 1,950
Prepayments and accrued income |  | - | 7,600
Creditors: amounts falling due within one year |  | (18,167) | (8,794)
Net current assets (liabilities) |  | 13,554 | 756
Total assets less current liabilities |  | 15,101 | 1,288
Accruals and deferred income |  | (2,363) | (1,200)
Total net assets (liabilities) |  | 12,738 | 88
Capital and reserves |  | 12,738 | 88

- For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts 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.

Approved by the Board on 18 February 2026

And signed on their behalf by:
Mr I Richardson, Director

## PCM (PRE CONTRACT) LIMITED Registered Number 12792435

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0