Pcs+ Ltd

Registered number: 14897063

	2026	2025
	£	£
Fixed assets	992	560

Current assets	168,167	114,576
Creditors: Amounts Falling Due Within One Year	(33,408 )	(21,369 )

NET CURRENT ASSETS	134,759	93,207

TOTAL ASSETS LESS CURRENT LIABILITIES	135,751	93,767

Accruals and deferred income	(376 )	(434 )

NET ASSETS	135,375	93,333

CAPITAL AND RESERVES	135,375	93,333

Notes

1. General Information

Pcs+ Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14897063 . The registered office is Knowle Court Farm Ellers Road, Sutton-In-Craven, Keighley, BD20 7BL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Ms Rebecca Hellard	-	2,204	-	-	2,204

The above loan is unsecured, interest free and repayable on demand.

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Ms Rebecca Hellard

Director

30th October 2026