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# P.C.A. MANAGEMENT LIMITED

## Company Registration Number:
03313434 (England and Wales)

## Unaudited abridged accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 01 January 2025

## End date: 31 December 2025

# P.C.A. MANAGEMENT LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet |
Notes |

# P.C.A. MANAGEMENT LIMITED

## Balance sheet

As at 31 December 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Intangible assets: | 3 | 6,020 | 9,030
Tangible assets: | 4 | 44,259 | 40,087
Investments: | 5 | 1 | 1
Total fixed assets: |  | 50,280 | 49,118
Current assets
Stocks: |  | 0 | 0
Debtors: | 6 | 637,477 | 743,665
Cash at bank and in hand: |  | 88,480 | 102,890
Investments: |  | 0 | 0
Total current assets: |  | 725,957 | 846,555
Creditors: amounts falling due within one year: | 7 | (1,037,974) | (1,173,341)
Net current assets (liabilities): |  | (312,017) | (326,786)
Total assets less current liabilities: |  | (261,737) | (277,668)
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Total net assets (liabilities): |  | (261,737) | (277,668)
Capital and reserves
Called up share capital: |  | 4 | 4
Share premium account: |  | 0 | 0
Revaluation reserve: |  | 0 | 0
Other reserves: |  | 0 | 0
Profit and loss account: |  | (261,741) | (277,672)
Shareholders funds: |  | (261,737) | (277,668)

The notes form part of these financial statements

# P.C.A. MANAGEMENT LIMITED

## Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 June 2026
and signed on behalf of the board by:

Name: Daryl Mitchell
Status: Director

The notes form part of these financial statements

# P.C.A. MANAGEMENT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# P.C.A. MANAGEMENT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 2. Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 35 | 31

# P.C.A. MANAGEMENT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 3. Intangible Assets

| Total
--- | ---
Cost | £
At 01 January 2025 | 30,100
Additions | 0
Disposals | 0
Revaluations | 0
Transfers | 0
At 31 December 2025 | 30,100
Amortisation |
At 01 January 2025 | 21,070
Charge for year | 3,010
On disposals | 0
Other adjustments | 0
At 31 December 2025 | 24,080
Net book value |
At 31 December 2025 | 6,020
At 31 December 2024 | 9,030

# P.C.A. MANAGEMENT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 January 2025 | 200,296
Additions | 23,440
Disposals | 0
Revaluations | 0
Transfers | 0
At 31 December 2025 | 223,736
Depreciation |
At 01 January 2025 | 160,209
Charge for year | 19,268
On disposals | 0
Other adjustments | 0
At 31 December 2025 | 179,477
Net book value |
At 31 December 2025 | 44,259
At 31 December 2024 | 40,087

# P.C.A. MANAGEMENT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 5. Fixed investments

The company owns 100% of the issued share capital of PCA Events Ltd, a company incorporated in England and Wales on 23rd July 2021.

# P.C.A. MANAGEMENT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 6. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Debtors due after more than one year: | 0 | 0

# P.C.A. MANAGEMENT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 7. Creditors: amounts falling due within one year note

Trade creditors; 375,416 Accruals and deferred income; 371,630 Other taxation and social security; 165,776 Corporation tax; 4,610 Other creditors; 120,541

# P.C.A. MANAGEMENT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 8. Related party transactions

Name of the related party: | Professional Cricketers Association
Relationship: | Parent entity
Description of the Transaction: | Included in debtors is £25,024 (2024: £146,128) owed by the parent entity: The Professional Cricketers’ Association
£
Balance at 01 January 2025 |  | 146,128
Balance at 31 December 2025 |  | 25,024

Name of the related party: | Cricketers' Trust
Relationship: | Charitable trust
Description of the Transaction: | Included in donations is a charitable donation to the Cricketers’ Trust of £101,019 (2024: £103,547)
£
Balance at 01 January 2025 |  | 103,547
Balance at 31 December 2025 |  | 101,019