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Company Registration No. 13692562 (England and Wales)
London PCO Licence and Training Centre Ltd Unaudited accounts for the year ended 31 October 2025
London PCO Licence and Training Centre Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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London PCO Licence and Training Centre Ltd Company Information for the year ended 31 October 2025
Director
Sheikh Nayeed
Company Number
13692562 (England and Wales)
Registered Office
ASHLEY HOUSE 235-239 HIGH ROAD OFFICE - 207 WOOD GREEN LONDON N22 8HF UNITED KINGDOM
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London PCO Licence and Training Centre Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
12,878
4,981
Current assets
Cash at bank and in hand
12,542
2,396
Creditors: amounts falling due within one year
5
(10,486)
(3,190)
Net current assets/(liabilities)
2,056
(794)
Net assets
14,934
4,187
Capital and reserves
Called up share capital
100
100
Profit and loss account
14,834
4,087
Shareholders' funds
14,934
4,187
For the year ending 31 October 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 director acknowledges his 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 and authorised for issue on 23 July 2026 and were signed on its behalf by
Sheikh Nayeed Director Company Registration No. 13692562
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London PCO Licence and Training Centre Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
London PCO Licence and Training Centre Ltd is a private company, limited by shares, registered in England and Wales, registration number 13692562. The registered office is ASHLEY HOUSE 235-239 HIGH ROAD, OFFICE - 207, WOOD GREEN, LONDON, N22 8HF, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line method
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2024
8,135
-
8,135
Additions
4,157
7,748
11,905
At 31 October 2025
12,292
7,748
20,040
Depreciation
At 1 November 2024
3,154
-
3,154
Charge for the year
2,458
1,550
4,008
At 31 October 2025
5,612
1,550
7,162
Net book value
At 31 October 2025
6,680
6,198
12,878
At 31 October 2024
4,981
-
4,981
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London PCO Licence and Training Centre Ltd Notes to the Accounts for the year ended 31 October 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
4,174
-
Taxes and social security
3,461
3,190
Other creditors
2,301
-
Accruals
550
-
10,486
3,190
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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