PC Residential Ltd

Contents

Company Information	1
Directors' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

PC Residential Ltd

Company Information

Directors

Mr Paul Matthew Oliver Mrs Catherine Dorathy Oliver

Registered office

14 Ryebrook Road Leatherhead Surrey KT22 7QG

Accountants

SME Tax Ltd Chartered Certified Accountants39 Leigh Road Cobham Surrey KT11 2LF

PC Residential Ltd

Directors' Report for the Year Ended 30 November 2025

The directors present their report and the financial statements for the year ended 30 November 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Paul Matthew Oliver

Mrs Catherine Dorathy Oliver

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 26 August 2026 and signed on its behalf by:
 

......................................... Mr Paul Matthew Oliver Director

PC Residential Ltd

(Registration number: 13752580)
Balance Sheet as at 30 November 2025

	2025 £	2024 £
Fixed assets	829,570	829,887
Current assets	4,792	5,144
Prepayments and accrued income	516	417
Creditors: Amounts falling due within one year	(279,968)	(279,968)
Net current liabilities	(274,660)	(274,407)
Total assets less current liabilities	554,910	555,480
Creditors: Amounts falling due after more than one year	(572,700)	(572,700)
Accruals and deferred income	(528)	(504)
	(18,318)	(17,724)
Capital and reserves	(18,318)	(17,724)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
14 Ryebrook Road
Leatherhead
Surrey
KT22 7QG

These financial statements were authorised for issue by the Board on 26 August 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 2).

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial year ending 30 November 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

PC Residential Ltd

(Registration number: 13752580)
Balance Sheet as at 30 November 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 August 2026 and signed on its behalf by:
 

......................................... Mr Paul Matthew Oliver Director

For the financial year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.