PCU ASSOCIATES LIMITED 10520689 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is Residential Property Letting Digita Accounts Production Advanced 6.30.9574.0 true 10520689 2025-01-01 2025-12-31 10520689 2025-12-31 10520689 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 10520689 core:Non-currentFinancialInstruments core:AfterOneYear 2025-12-31 10520689 bus:Micro-entities 2025-01-01 2025-12-31 10520689 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 10520689 bus:FilletedAccounts 2025-01-01 2025-12-31 10520689 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 10520689 bus:RegisteredOffice 2025-01-01 2025-12-31 10520689 bus:Director1 2025-01-01 2025-12-31 10520689 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 10520689 bus:Agent1 2025-01-01 2025-12-31 10520689 countries:England 2025-01-01 2025-12-31 10520689 2024-01-01 2024-12-31 10520689 2024-12-31 10520689 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 10520689 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 10520689

PCU ASSOCIATES LIMITED

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2025

 

PCU ASSOCIATES LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

PCU ASSOCIATES LIMITED

Company Information

Director

Mrs Precious Uzor

Registered office

98 Croydon Road
Caterham
CR3 6QD

Accountants

Jon Huntley - T/A AIMS Accountants for Business
Chartered Certified Accountant61 Brancaster Lane
Purley
Surrey
CR8 1HL

 

PCU ASSOCIATES LIMITED

(Registration number: 10520689)
Balance Sheet as at 31 December 2025

2025
£

2024
£

Fixed assets

115,360

115,360

Current assets

1,557

1,232

Creditors: Amounts falling due within one year

-

(1)

Net current assets

1,557

1,231

Total assets less current liabilities

116,917

116,591

Creditors: Amounts falling due after more than one year

(118,247)

(118,680)

Accruals and deferred income

(481)

(470)

 

(1,811)

(2,559)

Capital and reserves

(1,811)

(2,559)

1

General information

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

The address of its registered office is:
98 Croydon Road
Caterham
CR3 6QD

These financial statements were authorised for issue by the director on 23 September 2026.

2

Staff numbers

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

For the financial year ending 31 December 2025 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 accounts for the year in question in accordance with section 476; and

•

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

 

PCU ASSOCIATES LIMITED

(Registration number: 10520689)
Balance Sheet as at 31 December 2025

Approved and authorised by the director on 23 September 2026
 

.........................................
Mrs Precious Uzor
Director