P.C. Construction Holdings Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11248626

P.C. Construction Holdings Ltd

Filleted Unaudited Financial Statements

31 August 2025

P.C. Construction Holdings Ltd

Statement of Financial Position

31 August 2025

	2025	2024
Note	£	£

Fixed assets

Investments	4	6,673,000	6,673,000

Current assets

Debtors	5	200	200
Cash at bank and in hand		349	140
		----	----
		549	340

Creditors: amounts falling due within one year	6	1,248	1,248
		-------	-------
Net current liabilities		699	908
		------------	------------
Total assets less current liabilities		6,672,301	6,672,092
		------------	------------
Net assets		6,672,301	6,672,092
		------------	------------

Capital and reserves

Called up share capital	202	202
Profit and loss account	6,672,099	6,671,890
	------------	------------
Shareholders funds	6,672,301	6,672,092
	------------	------------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered.

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

P.C. Construction Holdings Ltd

Statement of Financial Position (continued)

31 August 2025

These financial statements were approved by the board of directors and authorised for issue on 10 June 2026 , and are signed on behalf of the board by:

Mr P Cross	Mrs A Cross
Director	Director

Company registration number: 11248626

P.C. Construction Holdings Ltd

Notes to the Financial Statements

Year ended 31 August 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Hall Square, Denbigh, Denbighshire, LL16 3NU.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Consolidation

The company has taken advantage of the option not to prepare consolidated financial statements contained in Section 398 of the Companies Act 2006 on the basis that the company and its subsidiary undertakings comprise a small group.

Investments

Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.

4. Investments

	Shares in group undertakings
	£
Cost
At 1 September 2024 and 31 August 2025	6,673,000
	------------
Impairment
At 1 September 2024 and 31 August 2025	–
	------------

Carrying amount
At 31 August 2025	6,673,000
	------------
At 31 August 2024	6,673,000
	------------

5. Debtors

	2025	2024
	£	£
Other debtors	200	200
	----	----

6. Creditors: amounts falling due within one year

	2025	2024
	£	£
Amounts owed to group undertakings and undertakings in which the company has a participating interest	648	648
Other creditors	600	600
	-------	-------
	1,248	1,248
	-------	-------