1 October 2024 false No description of principal activity Taxfiler 2024.6 12033381business:PrivateLimitedCompanyLtd2024-10-012025-09-30 120333812024-09-30 120333812024-10-012025-09-30 12033381business:AuditExemptWithAccountantsReport2024-10-012025-09-30 12033381business:AbridgedAccounts2024-10-012025-09-30 120333812025-09-30 12033381business:Director22024-10-012025-09-30 12033381business:Director32024-10-012025-09-30 12033381business:RegisteredOffice2024-10-012025-09-30 12033381core:WithinOneYear2025-09-30 12033381core:AfterOneYear2025-09-30 12033381core:SharePremiumcore:PreviouslyStatedAmount2025-09-30 12033381core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 12033381core:PreviouslyStatedAmount2025-09-30 12033381business:SmallEntities2024-10-012025-09-30 12033381business:Director12024-10-012025-09-30 12033381countries:EnglandWales2024-10-012025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12033381 (England and Wales)
Pc Bury Ltd Unaudited accounts for the year ended 30 September 2025
Pc Bury Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Pc Bury Ltd Company Information for the year ended 30 September 2025
Directors
Mr. S Aziz Mr S Aziz
Company Number
12033381 (England and Wales)
Registered Office
Chorlton House 442-444a Barlow Moor Road Manchester Lancashire M21 0BQ England
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Pc Bury Ltd Statement of financial position as at 30 September 2025
2025 
Notes
£ 
Fixed assets
Intangible assets
4
4,000 
Current assets
Debtors
238,201 
Cash at bank and in hand
738 
238,939 
Creditors: amounts falling due within one year
(239,826)
Net current liabilities
(887)
Total assets less current liabilities
3,113 
Creditors: amounts falling due after more than one year
(34,909)
Net liabilities
(31,796)
Capital and reserves
Share premium
100 
Profit and loss account
(31,896)
Shareholders' funds
(31,796)
For the year ending 30 September 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 3 May 2026 and were signed on its behalf by
Mr. S Aziz Director Company Registration No. 12033381
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Pc Bury Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Pc Bury Ltd is a private company, limited by shares, registered in England and Wales, registration number 12033381. The registered office is Chorlton House, 442-444a Barlow Moor Road, Manchester, Lancashire, M21 0BQ, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total 
£ 
Cost
At 1 October 2024
10,000 
At 30 September 2025
10,000 
Amortisation
At 1 October 2024
5,000 
Charge for the year
1,000 
At 30 September 2025
6,000 
Net book value
At 30 September 2025
4,000 
5
Average number of employees
During the year the average number of employees was 0.
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