PC Vending Services Limited

Registered number: 10509343

	2025	2024
	£	£
Fixed assets	8,864	11,305

Current assets	69,687	59,030
Prepayments and accrued income	623	-
Creditors: Amounts Falling Due Within One Year	(55,889 )	(57,815 )

NET CURRENT ASSETS	14,421	1,215

TOTAL ASSETS LESS CURRENT LIABILITIES	23,285	12,520

Creditors: Amounts Falling Due After More Than One Year	-	(7,082 )
Accruals and deferred income	(1,310 )	(1,260 )

NET ASSETS	21,975	4,178

CAPITAL AND RESERVES	21,975	4,178

Notes

1. General Information

PC Vending Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10509343 . The registered office is Northolme North End , Alvingham , Louth, LN11 0QH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

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

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Peter Chilvers

Director

24/03/2026