12656383falseBuying and selling of own real estate2024-07-012025-06-30http://www.companieshouse.gov.uk/2024-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-06-30http://www.companieshouse.gov.uk/cd:Director12024-07-012025-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2025-06-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-07-012025-06-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-07-012025-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-07-012025-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-06-30http://www.companieshouse.gov.uk/2024-07-012025-06-30http://www.companieshouse.gov.uk/2024-06-30http://www.companieshouse.gov.uk/cd:FRS1022024-07-012025-06-30http://www.companieshouse.gov.uk/2025-06-30http://www.companieshouse.gov.uk/cd:FullAccounts2024-07-012025-06-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-07-012025-06-30iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 12656383

PCM247 PROPERTIES LTD

ACCOUNTS

FOR THE YEAR ENDED 30/06/2025

Prepared By:

BR Accountants LTD

14a

Mary Rose Mall

Beckton

London

E6 5LX

PCM247 PROPERTIES LTD

ACCOUNTS

FOR THE YEAR ENDED 30/06/2025

DIRECTORS

Paul Christopher MCCARTHY

REGISTERED OFFICE

49 St. Johns Crescent

Canvey Island

SS8 9ND

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 12656383

ACCOUNTANTS

BR Accountants LTD

14a

Mary Rose Mall

Beckton

London

E6 5LX

PCM247 PROPERTIES LTD

ACCOUNTS
FOR THEYEARENDED30/06/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

PCM247 PROPERTIES LTD

BALANCE SHEET AT 30/06/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				821,188				495,638
CURRENT ASSETS
Debtors				1				1
Cash at bank and in hand				67,807				10,497
				67,808				10,498
CREDITORS: Amounts falling due within one year		4		247,258				185,658
NET CURRENT LIABILITIES						(179,450)				(175,160)
TOTAL ASSETS LESS CURRENT LIABILITIES						641,738				320,478
CREDITORS: Amounts falling due after more than one year		5				639,472				317,340
NET ASSETS						2,266				3,138
CAPITAL AND RESERVES
Called up share capital		6				1				1
Profit and loss account						2,265				3,137
SHAREHOLDERS' FUNDS						2,266				3,138
For the year ending 30/06/2025 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 27/04/2026 and signed on their behalf by
.............................
Paul Christopher MCCARTHY
Director

PCM247 PROPERTIES LTD

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/06/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		-

3. TANGIBLE FIXED ASSETS
		Land And
		Buildings		Total
		£		£
Cost
At 01/07/2024		495,638		495,638
Additions		325,550		325,550
At 30/06/2025		821,188		821,188
Depreciation
At 30/06/2025		-		-
Net Book Amounts
At 30/06/2025		821,188		821,188
At 30/06/2024		495,638		495,638

PCM247 PROPERTIES LTD

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
Taxation and social security				-		1,426
Other creditors				247,258		184,232
				247,258		185,658

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Bank loans and overdrafts				-		14,050
Other creditors				639,472		303,290
				639,472		317,340
Included in other creditors are:
Obligations under finance leases				639,472		303,290

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each				1		1
				1		1