BITS 'N' PC'S LIMITED 02630938 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is management of leasehold property Digita Accounts Production Advanced 6.30.9574.0 true 02630938 2024-05-01 2025-04-30 02630938 2025-04-30 02630938 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 02630938 bus:Micro-entities 2024-05-01 2025-04-30 02630938 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 02630938 bus:FilletedAccounts 2024-05-01 2025-04-30 02630938 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 02630938 bus:RegisteredOffice 2024-05-01 2025-04-30 02630938 bus:Director1 2024-05-01 2025-04-30 02630938 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 02630938 countries:England 2024-05-01 2025-04-30 02630938 2023-05-01 2024-04-30 02630938 2024-04-30 02630938 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 iso4217:GBP xbrli:pure

Registration number: 02630938

BITS 'N' PC'S LIMITED

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2025

 

BITS 'N' PC'S LIMITED

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

BITS 'N' PC'S LIMITED

Company Information

Director

Ms A Medina

Registered office

Black Firs
Pinewood Road
Iver
Bucks
SL0 0NJ

Accountants

Richard Lawson
Chartered Certified Accountants
Pucks Piece
Manningtree Road
Stutton
Ipswich
Suffolk
IP9 2SR

 

BITS 'N' PC'S LIMITED

Profit and Loss Account for the Year Ended 30 April 2025

2025
£

2024
£

Turnover

101,259

100,469

Other income

13,194

12,467

Cost of raw materials and consumables

(433)

(95)

Staff costs

(5,542)

(7,708)

Depreciation and other amounts written off assets

(3,721)

(3,645)

Other charges

(11,787)

(5,981)

Profit before tax

92,970

95,507

Tax on profit

(21,873)

(22,283)

Profit for the year

71,097

73,224

 

BITS 'N' PC'S LIMITED

(Registration number: 02630938)
Balance Sheet as at 30 April 2025

2025
£

2024
£

Fixed assets

680,162

683,882

Current assets

229,391

256,027

Prepayments and accrued income

2,512

1,274

Creditors: Amounts falling due within one year

(23,235)

(25,995)

Net current assets

208,668

231,306

Total assets less current liabilities

888,830

915,188

Accruals and deferred income

(4,254)

(1,709)

 

884,576

913,479

Capital and reserves

884,576

913,479

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Black Firs
Pinewood Road
Iver
Bucks
SL0 0NJ
England

These financial statements were authorised for issue by the director on 12 November 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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

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

 

BITS 'N' PC'S LIMITED

(Registration number: 02630938)
Balance Sheet as at 30 April 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 November 2025
 

.........................................
Ms A Medina
Director