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Registered Number 11483270

PC AND MAC REPAIR LIMITED

Micro-entity Accounts

31 July 2025

## PC AND MAC REPAIR LIMITED Registered Number 11483270

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

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 7,450 | 15,425
Current Assets |  | 1,222 | 1,521
Creditors: amounts falling due within one year |  | (33,864) | (32,907)
Net current assets (liabilities) |  | (32,642) | (31,386)
Total assets less current liabilities |  | (25,192) | (15,961)
Accruals and deferred income |  | (2,334) | (1,875)
Total net assets (liabilities) |  | (27,526) | (17,836)
Capital and reserves |  | (27,526) | (17,836)

- 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 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 9 March 2026

And signed on their behalf by:
Justin Scully, Director

## PC AND MAC REPAIR LIMITED Registered Number 11483270

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

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1