Company registration number 04528772 (England and Wales)
PCSH Ltd
UNAUDITED FINANCIAL STATEMENTS
for the year ended 30 April 2026
PAGES FOR FILING WITH REGISTRAR
PCSH Ltd
Contents
Page
Statement of financial position
1
Notes to the financial statements
2
PCSH Ltd
Statement Of Financial Position
as at 30 April 2026
- 1 -
2026
2025
Notes
£
£
£
£
Current assets
Cash at bank and in hand
113,899
165,738
Creditors: amounts falling due within one year
(660)
(660)
Net current assets
113,239
165,078
Capital and reserves
Called up share capital
706
706
Capital redemption reserve
1,105
1,105
Profit and loss reserves
111,428
163,267
Total equity
113,239
165,078

For the financial year ended 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he 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 director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

The director of the company has elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 22 July 2026
D Strafford
Director
Company registration number 04528772 (England and Wales)
PCSH Ltd
Notes to the financial statements
for the year ended 30 April 2026
- 2 -
1
Accounting policies
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2026
2025
Number
Number
Total
1
1
3
Company information

PCSH Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 396 Myers Grove Lane, Sheffield, South Yorkshire, S6 5LA.

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