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Registration number: 04105664

PC CENTRE NW LIMITED
trading as PC CENTRE
Annual Report and Unaudited Financial Statements
for the Year Ended 31 May 2025

PC CENTRE NW LIMITED
trading as PC CENTRE

Contents

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

PC CENTRE NW LIMITED
trading as PC CENTRE

Company Information

Directors | Mr IDREES MOHAMMED Mr ISRAEL MOHAMMED

Registered office | 528 WILMSLOW ROAD WILMSLOW ROAD WITHINGTON MANCHESTER Lancs M20 4BT

PC CENTRE NW LIMITED
trading as PC CENTRE

(Registration number: 04105664)
Balance Sheet as at 31 May 2025

| 2025 £ | 2024 £
Fixed assets | 254,999 | 254,999
Current assets | 47,519 | 60,678
Prepayments and accrued income | 371 | 371
Creditors: Amounts falling due within one year | (5,443) | (6,642)
Net current assets | 42,447 | 54,407
Total assets less current liabilities | 297,446 | 309,406
Creditors: Amounts falling due after more than one year | (281,759) | (281,408)
Accruals and deferred income | - | (1,000)
| 15,687 | 26,998
Capital and reserves | 15,687 | 26,998

1 | General information

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

The address of its registered office is:
528 WILMSLOW ROAD WILMSLOW ROAD
WITHINGTON
MANCHESTER
Lancs
M20 4BT
England

These financial statements were authorised for issue by the Board on 11 November 2025.

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 4 (2024 - 4).

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

Directors' responsibilities:

PC CENTRE NW LIMITED
trading as PC CENTRE

(Registration number: 04105664)
Balance Sheet as at 31 May 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.

Approved and authorised by the Board on 11 November 2025 and signed on its behalf by:

......................................... Mr IDREES MOHAMMED Director