Registered Number 06053975

PC MATTERS LIMITED

Micro-entity Accounts

31 January 2026

PC MATTERS LIMITED Registered Number 06053975

Micro-entity Balance Sheet as at 31 January 2026

Notes 2026 2025
£ £
Fixed Assets
3,302
5,142
Current Assets
208,914
203,367
Prepayments and accrued income
2,237
2,566
Creditors: amounts falling due within one year
(129,432)
(107,865)
Net current assets (liabilities)
81,719
98,068
Total assets less current liabilities
85,021
103,210
Total net assets (liabilities)
85,021
103,210
Capital and reserves
85,021
103,210
  • For the year ending 31 January 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 October 2026

And signed on their behalf by:
M Gilbert, Director

PC MATTERS LIMITED Registered Number 06053975

Notes to the Micro-entity Accounts for the period ended 31 January 2026

1Employees
2026 2025
Average number of employees during the period 2 2