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Registered Number 10365750

PC COUNSELLING AND TRAINING LIMITED

Micro-entity Accounts

31 August 2025

## PC COUNSELLING AND TRAINING LIMITED Registered Number 10365750

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

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 24,184 | 18,030
Prepayments and accrued income |  | 1,017 | 933
Creditors: amounts falling due within one year |  | (2,338) | (2,392)
Net current assets (liabilities) |  | 22,863 | 16,571
Total assets less current liabilities |  | 22,863 | 16,571
Provisions for liabilities |  | (507) | -
Accruals and deferred income |  | (18,132) | (14,150)
Total net assets (liabilities) |  | 4,224 | 2,421
Capital and reserves |  | 4,224 | 2,421

- 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 5 June 2026

And signed on their behalf by:
PAULA CROSBY, Director

## PC COUNSELLING AND TRAINING LIMITED Registered Number 10365750

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

1Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 3 | 3