Company Registration No. 14723978 (England and Wales)
P Cubed Projects Ltd
Unaudited accounts
for the year ended 31 March 2026
P Cubed Projects Ltd
Unaudited accounts
Contents
P Cubed Projects Ltd
Company Information
for the year ended 31 March 2026
Company Number
14723978 (England and Wales)
Registered Office
228 Preston Road
Yeovil
Somerset
BA20 2EU
England
Accountants
Wessex Commercial Solutions Limited
Yeovil Innovation Centre
Barracks Close
Yeovil
BA22 8RN
P Cubed Projects Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
52,743
20,580
Cash at bank and in hand
87,940
41
Creditors: amounts falling due within one year
(451,200)
(92,927)
Net current assets
95,749
53,397
Total assets less current liabilities
148,492
73,977
Creditors: amounts falling due after more than one year
(35,258)
(14,116)
Called up share capital
1
1
Profit and loss account
113,233
59,860
Shareholders' funds
113,234
59,861
For the year ending 31 March 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 10 September 2026 and were signed on its behalf by
Paul Anker
Director
Company Registration No. 14723978
P Cubed Projects Ltd
Notes to the Accounts
for the year ended 31 March 2026
P Cubed Projects Ltd is a private company, limited by shares, registered in England and Wales, registration number 14723978. The registered office is 228 Preston Road, Yeovil, Somerset, BA20 2EU, 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
Straight Line 25%
Computer equipment
Straight Line 25%
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
21,955
-
21,955
Additions
44,233
719
44,952
At 31 March 2026
66,188
719
66,907
At 1 April 2025
1,375
-
1,375
Charge for the year
12,723
66
12,789
At 31 March 2026
14,098
66
14,164
At 31 March 2026
52,090
653
52,743
At 31 March 2025
20,580
-
20,580
P Cubed Projects Ltd
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Trade debtors
349,341
115,625
Other debtors
35,850
4,458
6
Creditors: amounts falling due within one year
2026
2025
Obligations under finance leases and hire purchase contracts
18,113
2,799
Trade creditors
330,013
44,600
Taxes and social security
34,574
15,622
Loans from directors
-
2,701
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
35,258
14,116
8
Average number of employees
During the year the average number of employees was 2 (2025: 1).