1 June 2025 v2026.31.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP076451772025-06-012026-05-31076451772026-05-31076451772025-05-3107645177core:WithinOneYear2026-05-3107645177core:WithinOneYear2025-05-3107645177core:AfterOneYear2025-05-3107645177bus:RegisteredOffice2025-06-012026-05-31076451772024-06-012025-05-3107645177bus:Director12025-06-012026-05-310764517712025-06-012026-05-3107645177countries:EnglandWales2025-06-012026-05-3107645177bus:AuditExempt-NoAccountantsReport2025-06-012026-05-3107645177bus:PrivateLimitedCompanyLtd2025-06-012026-05-3107645177bus:Micro-entities2025-06-012026-05-3107645177bus:FullAccounts2025-06-012026-05-31
Company registration number:
07645177
PCAD Properties Limited
Unaudited Filleted Financial Statements for the year ended
31 May 2026
PCAD Properties Limited
Statement of Financial Position
31 May 2026
20262025
££
Fixed assets
26
 
34
 
   
Current assets
8,955
 
9,263
 
Creditors: amounts falling due within one year
(6,771
 )
(8,996
 )
Net current assets
2,184
 
267
 
Total assets less current liabilities
2,210
 
301
 
Creditors: amounts falling due after more than one year -  
(3,000
 )
Accruals and deferred income
(934
 )
(934
 )
Net assets/(liabilities)
1,276
 
(3,633
 )
   
Capital and reserves
1,276
 
(3,633
 )

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Fielding House
,
43 Thornbury Close
,
Rhiwbina
,
Cardiff
,
CF14 1UT
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2025:
1.00
).

3 Director's advances, credit and guarantees

The following advances and credits to the director subsisted during the years ended 31 May 2026 and 31 May 2025:
Mr A Dixon
For 2026 the balance outstanding at start of year was £5,931, amounts advanced was £4,730, amounts repaid was £6,000 and the balance outstanding at end of year was £4,661. For 2025 the balance outstanding at start of year was £2,996, amounts advanced was £5,935, amounts repaid was £3,000 and the balance outstanding at end of year was £5,931.
For the year ending
31 May 2026
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • 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;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
15 August 2026
, and are signed on behalf of the board by:
Mr A Dixon
Director
Company registration number:
07645177