Company Registration No. 14644205 (England and Wales)
PCH Cars Ltd
Unaudited accounts
for the year ended 31 January 2026
PCH Cars Ltd
Unaudited accounts
Contents
PCH Cars Ltd
Company Information
for the year ended 31 January 2026
Director
Mr Paul Charles Haynes
Company Number
14644205 (England and Wales)
Registered Office
9 Moor View
Bovey Tracey
Newton Abbot
Devon
TQ13 9DD
Accountants
Mrs Catherine Flannery, FMAAT, FCCA, BSc (Hons)
South Devon Accounting Ltd
6 Orchard Close
Ogwell
Newton Abbot
TQ12 6AL
PCH Cars Ltd
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
41,979
30,482
Creditors: amounts falling due within one year
(38,769)
(30,759)
Net current assets
6,710
4,158
Called up share capital
1
1
Profit and loss account
7,038
4,595
Shareholders' funds
7,039
4,596
For the year ending 31 January 2026 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 April 2026 and were signed on its behalf by
Mr Paul Charles Haynes
Director
Company Registration No. 14644205
PCH Cars Ltd
Notes to the Accounts
for the year ended 31 January 2026
PCH Cars Ltd is a private company, limited by shares, registered in England and Wales, registration number 14644205. The registered office is 9 Moor View, Bovey Tracey, Newton Abbot, Devon, TQ13 9DD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance Basis
Computer equipment
25% Reducing Balance Basis
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2025
330
449
779
At 31 January 2026
330
449
779
At 1 February 2025
145
196
341
Charge for the year
46
63
109
At 31 January 2026
191
259
450
At 31 January 2026
139
190
329
At 31 January 2025
185
253
438
Amounts falling due within one year
Accrued income and prepayments
-
935
PCH Cars Ltd
Notes to the Accounts
for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
1,276
1,772
Loans from directors
36,653
28,147
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).