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Registered Number: 16131369
England and Wales
PCO4U LTD
Abridged Accounts
Period of accounts Start date: 11 December 2024 End date: 31 December 2025

PCO4U Ltd Contents Page For the Period 11 December 2024 to 31 December 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

PCO4U Ltd Accountants' Report For the Period 11 December 2024 to 31 December 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 December 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. PANDAS ACCOUNTS LIMITED 31 December 2025 .................................................... PANDAS ACCOUNTS LIMITED 124 City Road London EC1V 2NX 01 May 2026 1

PCO4U Ltd Statement of Financial Position As at 31 December 2025
| Notes | 2025 £
--- | --- | ---
Fixed assets |  |
Tangible fixed assets | 3 | 29,521
|  | 29,521
Current assets |  |
Debtors |  | 430
Cash at bank and in hand |  | 1,159
|  | 1,589
Creditors: amount falling due within one year |  | (30,673)
Net current assets |  | (29,084)
Total assets less current liabilities |  | 437
Provisions for liabilities |  | (430)
Net assets |  | 7
Capital and reserves |  |
Called up share capital |  | 1
Profit and loss account |  | 6
Shareholders' funds |  | 7
For the period ended 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 01 May 2026 and were signed by:
------------------------------- Rahatul Jannah Hussain Director
2

PCO4U Ltd Notes to the Abridged Financial Statements For the Period 11 December 2024 to 31 December 2025
General Information PCO4U Ltd is a private company, limited by shares, registered in England and Wales, registration number 16131369, registration address 237 Berecroft, Harlow, CM18 7SQ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles | 6% & 18% Reducing Balance
Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the period was 0.
3. | Tangible fixed assets
Cost or valuation | Motor Vehicles |  | Total
| £ |  | £
At 11 December 2024 | - |  | -
Additions | 34,900 |  | 34,900
Disposals | - |  | -
At 31 December 2025 | 34,900 |  | 34,900
Depreciation
At 11 December 2024 | - |  | -
Charge for period | 5,379 |  | 5,379
On disposals | - |  | -
At 31 December 2025 | 5,379 |  | 5,379
Net book values
Closing balance as at 31 December 2025 | 29,521 |  | 29,521
Opening balance as at 11 December 2024 | - |  | -
3