2023-06-01 2024-05-31 true No description of principal activity Capium Accounts Production 1.1 11977324 2023-06-01 2024-05-31 11977324 bus:FullAccounts 2023-06-01 2024-05-31 11977324 bus:Micro-entities 2023-06-01 2024-05-31 11977324 bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11977324 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 11977324 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11977324 2023-06-01 2024-05-31 11977324 2024-05-31 11977324 bus:RegisteredOffice 2023-06-01 2024-05-31 11977324 core:WithinOneYear 2024-05-31 11977324 core:AfterOneYear 2024-05-31 11977324 1 2023-06-01 2024-05-31 11977324 bus:Director1 2023-06-01 2024-05-31 11977324 bus:Director1 2024-05-31 11977324 bus:Director1 2022-06-01 2023-05-31 11977324 2022-06-01 11977324 bus:LeadAgentIfApplicable 2023-06-01 2024-05-31 11977324 2022-06-01 2023-05-31 11977324 2023-05-31 11977324 core:WithinOneYear 2023-05-31 11977324 core:AfterOneYear 2023-05-31 11977324 bus:EntityAccountantsOrAuditors 2022-06-01 2023-05-31 11977324 bus:OrdinaryShareClass1 2023-06-01 2024-05-31 11977324 bus:OrdinaryShareClass1 2024-05-31 11977324 bus:OrdinaryShareClass1 2022-06-01 2023-05-31 11977324 bus:OrdinaryShareClass1 2023-05-31 11977324 core:CostValuation core:Non-currentFinancialInstruments 2024-05-31 11977324 core:CostValuation core:Non-currentFinancialInstruments 2023-05-31 11977324 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-05-31 11977324 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-05-31 11977324 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-05-31 11977324 core:Non-currentFinancialInstruments 2024-05-31 11977324 core:Non-currentFinancialInstruments 2023-05-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 11977324
England and Wales

 

 

 

PCR PAINTING&DECORATING LTD


Dormant Accounts
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
Director Mr Peter Flanagan
Registered Number 11977324
Registered Office 99 Brentwood Road
Brighton
BN1 7ET
Accountants Acorn Financial Solutions Limited
99 Brentwood Road
Brighton
BN1 7ET
1
  2024   2023
    £ £   £ £
Called up share capital not paid   1      1 
Net current assets      
Total assets less current liabilities   1      1 
Net assets   1      1 
 

         
Capital and reserves   1      1 
 
NOTES TO THE ACCOUNTS

General Information
PCR Painting&Decorating LTD is a private company, limited by shares, registered in England and Wales, registration number 11977324, registration address 99 Brentwood Road, Brighton, BN1 7ET.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
1 Class Ordinary share of £1.00 each  
 

3.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).

For the year ended 31 May 2024 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 07 February 2025 and were signed by:


--------------------------------
Mr Peter Flanagan
Director
2