PCUK (Panelcraft UK) Limited 16139625 false 2024-12-17 2025-12-31 2025-12-31 The principal activity of the company is 45200 - Maintenance and repair of motor vehicles Digita Accounts Production Advanced 6.30.9574.0 true 16139625 2024-12-17 2025-12-31 16139625 2025-12-31 16139625 bus:Micro-entities 2024-12-17 2025-12-31 16139625 bus:AuditExemptWithAccountantsReport 2024-12-17 2025-12-31 16139625 bus:FilletedAccounts 2024-12-17 2025-12-31 16139625 bus:SmallCompaniesRegimeForAccounts 2024-12-17 2025-12-31 16139625 bus:RegisteredOffice 2024-12-17 2025-12-31 16139625 bus:Director1 2024-12-17 2025-12-31 16139625 bus:PrivateLimitedCompanyLtd 2024-12-17 2025-12-31 16139625 bus:Agent1 2024-12-17 2025-12-31 16139625 countries:AllCountries 2024-12-17 2025-12-31 iso4217:GBP xbrli:pure

Registration number: 16139625

PCUK (Panelcraft UK) Limited

Unaudited Filleted Financial Statements

for the Period from 17 December 2024 to 31 December 2025

 

PCUK (Panelcraft UK) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

PCUK (Panelcraft UK) Limited

Company Information

Director

Mr J W MacKinnon

Registered office

Scuderia House
Newcombe Drive
Hawksworth Trading Estate
Swindon
Wiltshire
SN2 1EG

Accountants

Regulatory Accounting Ltd T/A Optimum Professional Services
Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE

 

PCUK (Panelcraft UK) Limited

(Registration number: 16139625)
Balance Sheet as at 31 December 2025

2025
£

Current assets

1

Capital and reserves

1

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Scuderia House
Newcombe Drive
Hawksworth Trading Estate
Swindon
Wiltshire
SN2 1EG
England

These financial statements were authorised for issue by the director on 28 April 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

 

PCUK (Panelcraft UK) Limited

(Registration number: 16139625)
Balance Sheet as at 31 December 2025

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his 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 provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 April 2026
 

.........................................
Mr J W MacKinnon
Director