2023-10-01 11105001 2024-09-30 11105001 2023-10-01 2024-09-30 11105001 2023-09-30 11105001 2022-10-01 2023-09-30 11105001 uk-core:WithinOneYear 2023-09-30 11105001 uk-core:WithinOneYear 2024-09-30 11105001 uk-core:ShareCapital 2024-09-30 11105001 uk-core:ShareCapital 2023-09-30 11105001 uk-core:RetainedEarningsAccumulatedLosses 2024-09-30 11105001 uk-core:RetainedEarningsAccumulatedLosses 2023-09-30 11105001 uk-bus:Director1 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure 11105001 uk-bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 11105001 uk-bus:FRS102 2023-10-01 2024-09-30 11105001 uk-bus:FilletedAccounts 2023-10-01 2024-09-30 11105001 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30
PR Asbestos Limited
Registered Number:11105001
For the year ended 30 September 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2024
PR Asbestos Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11105001
As at 30 September 2024
PR Asbestos Limited
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
Trade and other receivables
3,150
632
2
7,480
Cash and cash equivalents
31,163
31,795
10,630
Trade and other payables: amounts falling due within one year
(79,434)
(75,324)
3
(68,804)
(43,529)
Net current liabilities
Total assets less current liabilities
(43,529)
(68,804)
(43,529)
Net liabilities
(68,804)
Capital and reserves
Called up share capital
1
1
Retained earnings
(43,530)
(68,805)
(43,529)
(68,804)
Shareholders' funds
For the year ended 30 September 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Keith Peter Ruff Director
These financial statements were approved and authorised for issue by the Board on 21 February 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 September 2024
PR Asbestos Limited
Notes to the Financial Statements
Statutory Information
PR Asbestos Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
11105001.
Principal place of business:
The Bank
Knighton on Teme
Tenbury Wells
Worcestershire
WR15 8LY
Registered address:
40 High Street
Pershore
Worcestershire
United Kingdom
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting
Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.
The financial statements have been prepared under the historical costs convention as modified by the revaluation of certain
assets.
The directors believe the preparation of the accounts on a going concern basis is appropriate as confirmation has been
received from the parent company that financial support will be provided to enable the company to meet its ongoing financial
liabilities. The policy was in effect for the financial year and will remain in effect for a a period ending no sooner than 12
months from the date the accounts are approved by the board.
2. Trade and other receivables
2023
2024
£
£
Trade debtors
510
3,150
Other debtors
122
-
3,150
632
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
120
1
Amounts owed to group undertaking and undertaking in which the company
has a participating interest
72,726
75,896
Taxation and social security
1,928
2,987
Other creditors
550
550
75,324
79,434
2 of 3
5
For the year ended 30 September 2024
PR Asbestos Limited
Notes to the Financial Statements Continued
4. Average number of persons employed
During the year the average number of employees was 2.
3 of 3