Company Registration No. NI062693 (Northern Ireland)
P.C.S.M. PROPERTY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
P.C.S.M. PROPERTY LIMITED
COMPANY INFORMATION
Company number
NI062693
Registered office
Bridge, Chartered Accountants
Unit G
Forestview Office
Purdy's Lane
Belfast
BT8 7AR
Accountants
Bridge, Chartered Accountants
Unit G
Forestview Office
Purdy's Lane
Belfast
BT8 7AR
P.C.S.M. PROPERTY LIMITED
CONTENTS
Page
Balance sheet
1 - 2
P.C.S.M. PROPERTY LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2025
30 November 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
599,851
712,250
Current assets
94,754
67,655
Creditors: amounts falling due within one year
(7,804)
(54,507)
Net current assets
86,950
13,148
Total assets less current liabilities
686,801
725,398
Creditors: amounts falling due after more than one year
(590,136)
(713,280)
Net assets
96,665
12,118
Capital and reserves
96,665
12,118
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
3
3
P.C.S.M. Property Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is Unit G, Forestview Office, Purdy's Lane, Belfast, BT8 7AR.
For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
P.C.S.M. PROPERTY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2025
30 November 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 24 March 2026 and are signed on its behalf by:
Mr P Milford
Mr S Milford
Director
Director
Company registration number NI062693 (Northern Ireland)