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Registered Number 11936406

PCJ TECHNICAL SERVICES LTD

Micro-entity Accounts

31 August 2025

## PCJ TECHNICAL SERVICES LTD Registered Number 11936406

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 31/08/2025 | 30/04/2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 2,777 | 5,132
Current Assets |  | 152,336 | 42,367
Prepayments and accrued income |  | 429 | 2,240
Creditors: amounts falling due within one year |  | (47,632) | (30,908)
Net current assets (liabilities) |  | 105,133 | 13,699
Total assets less current liabilities |  | 107,910 | 18,831
Accruals and deferred income |  | (107,856) | (330)
Total net assets (liabilities) |  | 54 | 18,501
Capital and reserves |  | 54 | 18,501

- For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 7 May 2026

And signed on their behalf by:
John Teiti, Director

## PCJ TECHNICAL SERVICES LTD Registered Number 11936406

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 31/08/2025 | 30/04/2024
--- | --- | ---
Average number of employees during the period | 3 | 3