PCM PREMIER ESTATES LTD
Statement of financial position
as at 30 April 2026
Tangible assets
17,341
21,148
Cash at bank and in hand
215,263
190,083
Creditors: amounts falling due within one year
(25,360)
(25,858)
Net current assets
281,875
211,418
Net assets
299,216
232,566
Called up share capital
100
100
Profit and loss account
299,116
232,466
Shareholders' funds
299,216
232,566
For the year ending 30 April 2026 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 1 May 2026 and were signed on its behalf by
Philip Musiiwa
Director
Company Registration No. 14033555
PCM PREMIER ESTATES LTD
Notes to the Accounts
for the year ended 30 April 2026
PCM PREMIER ESTATES LTD is a private company, limited by shares, registered in England and Wales, registration number 14033555. The registered office is 3 Birkby Close, Hamilton, Leicester, Leicestershire, LE5 1PS, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
Reducing Balance over 5 Years
Fixtures & fittings
Reducing Balance over 5 Years
Computer equipment
Reducing Balance over 5 years
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2025
28,000
750
2,700
31,450
At 30 April 2026
28,000
750
2,700
31,450
At 1 May 2025
9,172
245
885
10,302
Charge for the year
3,389
91
327
3,807
At 30 April 2026
12,561
336
1,212
14,109
At 30 April 2026
15,439
414
1,488
17,341
At 30 April 2025
18,828
505
1,815
21,148
Amounts falling due within one year
Other debtors
91,972
47,193
PCM PREMIER ESTATES LTD
Notes to the Accounts
for the year ended 30 April 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
24,360
24,858
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).