P & C Properties (ILK) Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11749824

P & C Properties (ILK) Limited

Filleted Unaudited Financial Statements

31 January 2026

P & C Properties (ILK) Limited

Statement of Financial Position

31 January 2026

	2026	2025
	£	£
Fixed assets	284,709	288,009
	----------	----------

Current assets	5,286	2,207

Creditors: amounts falling due within one year	33,723	39,241
	----------	----------
Net current liabilities	( 28,437)	( 37,034)
	----------	----------
Total assets less current liabilities	256,272	250,975

Creditors: amounts falling due after more than one year	227,598	223,859

Accruals and deferred income	648	1,248
	----------	----------
	28,026	25,868
	----------	----------

Capital and reserves	28,026	25,868
	---------	---------

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 15 October 2026 , and are signed on behalf of the board by:

Mr P Ayres

Director

Company registration number: 11749824

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Clinton Avenue, Nottingham, NG5 1AW.