PCC Interiors Holdings Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 06292678

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		285,000		285,000

			285,000		285,000
CURRENT ASSETS
Debtors	5	22,500		27,083
Cash at bank and in hand		125,191		118,693

		147,691		145,776
Creditors: Amounts Falling Due Within One Year	6	(300 )		(800 )

NET CURRENT ASSETS (LIABILITIES)			147,391		144,976

TOTAL ASSETS LESS CURRENT LIABILITIES			432,391		429,976

NET ASSETS			432,391		429,976

CAPITAL AND RESERVES
Called up share capital	7		150		150
Profit and Loss Account			432,241		429,826

SHAREHOLDERS' FUNDS			432,391		429,976

Page 1

Page 2

PCC Interiors Holdings Ltd

Balance Sheet (continued)

As At 30 November 2025

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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Amanda Shevlin

Director

10th June 2026

The notes on page 3 form part of these financial statements.

1. General Information

PCC Interiors Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06292678 . The registered office is Holmdale Eldon Road, Dobbs Weir, Hoddesdon, Hertfordshire, EN11 0BH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Investments

	Unlisted
	£
Cost or Valuation
As at 1 December 2024	285,000

As at 30 November 2025	285,000

Provision
As at 1 December 2024	-

As at 30 November 2025	-

Net Book Value
As at 30 November 2025	285,000

As at 1 December 2024	285,000

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	22,500	27,083

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals and deferred income	300	300
Directors' loan accounts	-	500

	300	800

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	150	150