REGISTERED NUMBER: 15329267 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 December 2025

for

PCICJ Investments Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

P R Smith

Mrs C J Smith

REGISTERED OFFICE:

Tythe Barn

Warwick Road

Kenilworth

Warwickshire

CV8 1FE

REGISTERED NUMBER:

15329267 (England and Wales)

ACCOUNTANTS:

Bates Weston LLP

Chartered Accountants

The Mills

Canal Street

Derby

DE1 2RJ

FIXED ASSETS

Investments

4

2,156,690

-

CURRENT ASSETS

Debtors

5

-

100

Cash at bank

203,342

-

203,342

100

CREDITORS

Amounts falling due within one year

6

2,355,024

-

NET CURRENT (LIABILITIES)/ASSETS

(2,151,682

)

100

TOTAL ASSETS LESS CURRENT LIABILITIES

5,008

100

CAPITAL AND RESERVES

Called up share capital

100

100

Fair value reserve

7

6,692

-

Retained earnings

7

(1,784

)

-

5,008

100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 March 2026 and were signed on its behalf by:

P R Smith - Director

1.	STATUTORY INFORMATION

PCICJ Investments Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Fixed asset investments

Fixed asset investments are revalued annually to their fair value. Any aggregate surplus or deficit arising from changes in fair value is recognised in the profit and loss account and transferred to a fair value reserve.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	FIXED ASSET INVESTMENTS

Listed

investments

£

COST OR VALUATION

Additions

2,149,998

Revaluations

6,692

At 31 December 2025

2,156,690

NET BOOK VALUE

At 31 December 2025

2,156,690

Cost or valuation at 31 December 2025 is represented by:

Listed

investments

£

Valuation in 2025

2,156,690

If investments had not been revalued they would have been included at the following historical cost:

2025

2024

£

£

Cost

2,149,999

-

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

-

100

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Directors' loan account

2,354,124

-

Accrued expenses

900

-

2,355,024

-

7.

RESERVES

Fair

Retained

value

earnings

reserve

Totals

£

£

£

Profit for the year

4,908

4,908

Transfer unrealised gain

(6,692

)

6,692

-

At 31 December 2025

(1,784

)

6,692

4,908