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Company Registration No. 15304738 (England and Wales)
Pcube Group Ltd Unaudited accounts for the year ended 30 November 2025
Pcube Group Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Pcube Group Ltd Company Information for the year ended 30 November 2025
Directors
Aruna Rohan Shah Rohan Gautam Shah
Company Number
15304738 (England and Wales)
Registered Office
17 Cliffe Farm Drive Sheffield South Yorkshire S11 7JW England
Accountants
TDO Accounting 22 Wyvern Close ORPINGTON Kent BR6 9DX
- 3 -
Pcube Group Ltd Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
4
145,000 
141,099 
Current assets
Debtors
5
209 
1,280 
Cash at bank and in hand
3,587 
629 
3,796 
1,909 
Creditors: amounts falling due within one year
6
(47,927)
(48,722)
Net current liabilities
(44,131)
(46,813)
Total assets less current liabilities
100,869 
94,286 
Creditors: amounts falling due after more than one year
7
(101,250)
(101,250)
Provisions for liabilities
Deferred tax
(741)
- 
Net liabilities
(1,122)
(6,964)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(1,222)
(7,064)
Shareholders' funds
(1,122)
(6,964)
For the year ending 30 November 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.
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 8 June 2026 and were signed on its behalf by
Rohan Gautam Shah Director Company Registration No. 15304738
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Pcube Group Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Pcube Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 15304738. The registered office is 17 Cliffe Farm Drive, Sheffield, South Yorkshire, S11 7JW, 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 remained unchanged from the previous year, and also 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.
4
Investment property
2025 
£ 
Fair value at 1 December 2024
141,099 
Net gain from fair value adjustments
3,901 
At 30 November 2025
145,000 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,067 
Accrued income and prepayments
209 
213 
209 
1,280 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
- 
1,067 
Loans from directors
47,578 
46,935 
Accruals
349 
720 
47,927 
48,722 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
101,250 
101,250 
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Pcube Group Ltd Notes to the Accounts for the year ended 30 November 2025
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -