Companies House 2024-06-01 2025-05-31 false NI661850 2025-05-31 NI661850 2024-06-01 2025-05-31 NI661850 2023-06-01 2024-05-31 NI661850 uk-bus:Director1 2024-06-01 2025-05-31 NI661850 uk-bus:Director2 2024-06-01 2025-05-31 NI661850 2024-06-01 2025-05-31 NI661850 uk-bus:Micro-entities 2024-06-01 2025-05-31 NI661850 uk-bus:FullAccounts 2024-06-01 2025-05-31 NI661850 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 NI661850 2024-05-31 NI661850 uk-core:WithinOneYear 2025-05-31 NI661850 uk-core:WithinOneYear 2024-05-31 NI661850 uk-core:AfterOneYear 2025-05-31 NI661850 1 2024-06-01 2025-05-31 NI661850 2 2024-06-01 2025-05-31 NI661850 uk-core:AfterOneYear 2024-05-31 iso4217:GBP

Registered Number NI661850

ABC FOR PCS LTD

Micro-entity Accounts

31 May 2025

## ABC FOR PCS LTD Registered Number NI661850

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

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 28,263 | 20,014
Current Assets |  | 267,212 | 219,977
Creditors: amounts falling due within one year |  | (31,212) | (21,250)
Net current assets (liabilities) |  | 236,000 | 198,727
Total assets less current liabilities |  | 264,263 | 218,741
Creditors: amounts falling due after more than one year |  | (142,996) | (120,507)
Total net assets (liabilities) |  | 121,267 | 98,234
Capital and reserves |  | 121,267 | 98,234

- For the year ending 31 May 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 20 February 2026

And signed on their behalf by:
Aaron Burke, Director

## ABC FOR PCS LTD Registered Number NI661850

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

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 3 | 3