PCT CHILDRENS SERVICES LTD

Company Registration Number:
14140508 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

PCT CHILDRENS SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

PCT CHILDRENS SERVICES LTD

Balance sheet

As at 31 March 2026


Notes
2026
2025


£
£
Called up share capital not paid: 1 1
Fixed assets
Intangible assets: 3 413,103 467,665
Tangible assets: 4 7,023 3,882
Total fixed assets: 420,126 471,547
Current assets
Debtors: 5 64,673 164,295
Cash at bank and in hand: 9,734 5,610
Total current assets: 74,407 169,905
Creditors: amounts falling due within one year:   (362,518) (641,751)
Net current assets (liabilities): (288,111) (471,846)
Total assets less current liabilities: 132,016 (298)
Creditors: amounts falling due after more than one year:   (47,030)
Provision for liabilities: (19,472)
Total net assets (liabilities): 65,514 (298)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 65,513 (299)
Shareholders funds: 65,514 (298)

The notes form part of these financial statements

PCT CHILDRENS SERVICES LTD

Balance sheet statements

For the year ending 31 March 2026 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 August 2026
and signed on behalf of the board by:

Name: Michael Darren Millage
Status: Director

The notes form part of these financial statements

PCT CHILDRENS SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PCT CHILDRENS SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 2025
Average number of employees during the period 10 0

PCT CHILDRENS SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Intangible Assets

Total
Cost £
At 01 April 2025 518,807
At 31 March 2026 518,807
Amortisation
At 01 April 2025 51,142
Charge for year 54,562
At 31 March 2026 105,704
Net book value
At 31 March 2026 413,103
At 31 March 2025 467,665

PCT CHILDRENS SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

4. Tangible Assets

Total
Cost £
At 01 April 2025 4,407
Additions 4,125
At 31 March 2026 8,532
Depreciation
At 01 April 2025 525
Charge for year 984
At 31 March 2026 1,509
Net book value
At 31 March 2026 7,023
At 31 March 2025 3,882

PCT CHILDRENS SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

5. Debtors

2026 2025
££
Debtors due after more than one year: 0 0