Company registration number: 04687968
Annual report and unaudited financial statements
for the year ended 31 January 2026
for
PC Globe Ltd
Pages for filing with the Registrar
Company registration number: 04687968
PC Globe Ltd
Balance sheet
as at 31 January 2026
2026 2025
Note £ £ £ £
Fixed assets
Tangible assets 4 400,917 400,392
400,917 400,392
Current assets
Stocks 49,000 80,000
Debtors 1 1
Investments 34,829 34,829
Cash at bank and in hand 161,109 165,145
244,939 279,975
Creditors: amounts falling due within one year
5 (143,158) (138,234)
Net current assets 101,781 141,741
Total assets less current liabilities 502,698 542,133
Creditors: Amounts falling due after more than one year
6 (187,628) (192,162)
NET ASSETS 315,070 349,971
Capital and reserves
Called up share capital 2 2
Profit and loss account 315,068 349,969
TOTAL EQUITY 315,070 349,971
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 January 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 04687968
PC Globe Ltd
Balance sheet - continued
as at 31 January 2026
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr G Holbrook, Director
30 October 2026
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PC Globe Ltd
Notes to the financial statements
for the year ended 31 January 2026
1 Company information
PC Globe Ltd is a private company registered in England and Wales. Its registered number is 04687968. The company is limited by shares. Its registered office is Hazels Moorstock Lane, Sellindge, Ashford, TN25 6LE. Its principal place of business is 16 Jesmond Road, Hove, East Sussex, BN3 5LL.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Freehold property - 0% straight line
Plant and machinery etc.:
Improvements to property - 0% straight line
Plant and machinery - 20% reducing balance
Fixtures & fittings - 20% reducing balance
Computer equipment - 33% straight line
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
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PC Globe Ltd
Notes to the financial statements - continued
for the year ended 31 January 2026
2 Accounting policies - continued
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company’s pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 5 (2025 - 5).
4 Tangible fixed assets
Land and buildings
Plant and machinery etc.

Totals
£ £ £
Cost
At 1 February 2025 399,000 26,364 425,364
Additions - 1,199 1,199
At 31 January 2026 399,000 27,563 426,563
Depreciation
At 1 February 2025 - 24,972 24,972
Charge for year - 674 674
At 31 January 2026 - 25,646 25,646
Net book value
At 31 January 2026 399,000 1,917 400,917
At 31 January 2025 399,000 1,392 400,392
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PC Globe Ltd
Notes to the financial statements - continued
for the year ended 31 January 2026
5 Creditors: amounts falling due within one year
2026 2025
£ £
Bank loans and overdrafts 27,486 41,048
Trade creditors 48,541 2
Amounts owed to directors 6,711 35,133
Other creditors - 3,845
Taxation 25,422 20,603
VAT payable 32,860 35,403
Social security and other tax 688 -
Accruals and deferred income 1,450 2,200
143,158 138,234
6 Creditors: amounts falling due after more than one year
2026 2025
£ £
Bank loans 187,628 192,162
7 Advances, credit and guarantees granted to the director
The following advances and credits to a director subsisted during the years ended 31 January 2026 and 31 January 2025.
2026 2025
£ £
G Holbrook
Balance outstanding at start of year (35,133) (44,821)
Amounts advanced 28,422 9,688
Balance outstanding at end of year (6,711) (35,133)
8 Share capital
During the period, the company’s issued and fully paid share capital comprised 2 Ordinary shares of £1.00 each, amounting to £2.
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