2023-05-012024-04-302024-04-30true07598318PCR Commercial Bodyworks Ltd2025-03-2799999falseiso4217:GBPxbrli:pure075983182023-05-01075983182024-04-30075983182023-05-012024-04-30075983182022-05-01075983182023-04-30075983182022-05-012023-04-3007598318bus:SmallEntities2023-05-012024-04-3007598318bus:AuditExempt-NoAccountantsReport2023-05-012024-04-3007598318bus:AbridgedAccounts2023-05-012024-04-3007598318bus:PrivateLimitedCompanyLtd2023-05-012024-04-3007598318core:WithinOneYear2024-04-3007598318core:AfterOneYear2024-04-3007598318core:WithinOneYear2023-04-3007598318core:AfterOneYear2023-04-3007598318core:ShareCapital2024-04-3007598318core:SharePremium2024-04-3007598318core:RevaluationReserve2024-04-3007598318core:OtherReservesSubtotal2024-04-3007598318core:RetainedEarningsAccumulatedLosses2024-04-3007598318core:ShareCapital2023-04-3007598318core:SharePremium2023-04-3007598318core:RevaluationReserve2023-04-3007598318core:OtherReservesSubtotal2023-04-3007598318core:RetainedEarningsAccumulatedLosses2023-04-3007598318core:LandBuildings2024-04-3007598318core:PlantMachinery2024-04-3007598318core:Vehicles2024-04-3007598318core:FurnitureFittings2024-04-3007598318core:OfficeEquipment2024-04-3007598318core:NetGoodwill2024-04-3007598318core:IntangibleAssetsOtherThanGoodwill2024-04-3007598318core:ListedExchangeTraded2024-04-3007598318core:UnlistedNon-exchangeTraded2024-04-3007598318core:LandBuildings2023-04-3007598318core:PlantMachinery2023-04-3007598318core:Vehicles2023-04-3007598318core:FurnitureFittings2023-04-3007598318core:OfficeEquipment2023-04-3007598318core:NetGoodwill2023-04-3007598318core:IntangibleAssetsOtherThanGoodwill2023-04-3007598318core:ListedExchangeTraded2023-04-3007598318core:UnlistedNon-exchangeTraded2023-04-3007598318core:LandBuildings2023-05-012024-04-3007598318core:PlantMachinery2023-05-012024-04-3007598318core:Vehicles2023-05-012024-04-3007598318core:FurnitureFittings2023-05-012024-04-3007598318core:OfficeEquipment2023-05-012024-04-3007598318core:NetGoodwill2023-05-012024-04-3007598318core:IntangibleAssetsOtherThanGoodwill2023-05-012024-04-3007598318core:ListedExchangeTraded2023-05-012024-04-3007598318core:UnlistedNon-exchangeTraded2023-05-012024-04-3007598318core:MoreThanFiveYears2023-05-012024-04-3007598318core:Non-currentFinancialInstruments2024-04-3007598318core:Non-currentFinancialInstruments2023-04-3007598318dpl:CostSales2023-05-012024-04-3007598318dpl:DistributionCosts2023-05-012024-04-3007598318core:LandBuildings2023-05-012024-04-3007598318core:PlantMachinery2023-05-012024-04-3007598318core:Vehicles2023-05-012024-04-3007598318core:FurnitureFittings2023-05-012024-04-3007598318core:OfficeEquipment2023-05-012024-04-3007598318dpl:AdministrativeExpenses2023-05-012024-04-3007598318core:NetGoodwill2023-05-012024-04-3007598318core:IntangibleAssetsOtherThanGoodwill2023-05-012024-04-3007598318dpl:GroupUndertakings2023-05-012024-04-3007598318dpl:ParticipatingInterests2023-05-012024-04-3007598318dpl:GroupUndertakingscore:ListedExchangeTraded2023-05-012024-04-3007598318core:ListedExchangeTraded2023-05-012024-04-3007598318dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-05-012024-04-3007598318core:UnlistedNon-exchangeTraded2023-05-012024-04-3007598318dpl:CostSales2022-05-012023-04-3007598318dpl:DistributionCosts2022-05-012023-04-3007598318core:LandBuildings2022-05-012023-04-3007598318core:PlantMachinery2022-05-012023-04-3007598318core:Vehicles2022-05-012023-04-3007598318core:FurnitureFittings2022-05-012023-04-3007598318core:OfficeEquipment2022-05-012023-04-3007598318dpl:AdministrativeExpenses2022-05-012023-04-3007598318core:NetGoodwill2022-05-012023-04-3007598318core:IntangibleAssetsOtherThanGoodwill2022-05-012023-04-3007598318dpl:GroupUndertakings2022-05-012023-04-3007598318dpl:ParticipatingInterests2022-05-012023-04-3007598318dpl:GroupUndertakingscore:ListedExchangeTraded2022-05-012023-04-3007598318core:ListedExchangeTraded2022-05-012023-04-3007598318dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-05-012023-04-3007598318core:UnlistedNon-exchangeTraded2022-05-012023-04-3007598318core:NetGoodwill2024-04-3007598318core:IntangibleAssetsOtherThanGoodwill2024-04-3007598318core:LandBuildings2024-04-3007598318core:PlantMachinery2024-04-3007598318core:Vehicles2024-04-3007598318core:FurnitureFittings2024-04-3007598318core:OfficeEquipment2024-04-3007598318core:AfterOneYear2024-04-3007598318core:WithinOneYear2024-04-3007598318core:ListedExchangeTraded2024-04-3007598318core:UnlistedNon-exchangeTraded2024-04-3007598318core:ShareCapital2024-04-3007598318core:SharePremium2024-04-3007598318core:RevaluationReserve2024-04-3007598318core:OtherReservesSubtotal2024-04-3007598318core:RetainedEarningsAccumulatedLosses2024-04-3007598318core:NetGoodwill2023-04-3007598318core:IntangibleAssetsOtherThanGoodwill2023-04-3007598318core:LandBuildings2023-04-3007598318core:PlantMachinery2023-04-3007598318core:Vehicles2023-04-3007598318core:FurnitureFittings2023-04-3007598318core:OfficeEquipment2023-04-3007598318core:AfterOneYear2023-04-3007598318core:WithinOneYear2023-04-3007598318core:ListedExchangeTraded2023-04-3007598318core:UnlistedNon-exchangeTraded2023-04-3007598318core:ShareCapital2023-04-3007598318core:SharePremium2023-04-3007598318core:RevaluationReserve2023-04-3007598318core:OtherReservesSubtotal2023-04-3007598318core:RetainedEarningsAccumulatedLosses2023-04-3007598318core:NetGoodwill2022-05-0107598318core:IntangibleAssetsOtherThanGoodwill2022-05-0107598318core:LandBuildings2022-05-0107598318core:PlantMachinery2022-05-0107598318core:Vehicles2022-05-0107598318core:FurnitureFittings2022-05-0107598318core:OfficeEquipment2022-05-0107598318core:AfterOneYear2022-05-0107598318core:WithinOneYear2022-05-0107598318core:ListedExchangeTraded2022-05-0107598318core:UnlistedNon-exchangeTraded2022-05-0107598318core:ShareCapital2022-05-0107598318core:SharePremium2022-05-0107598318core:RevaluationReserve2022-05-0107598318core:OtherReservesSubtotal2022-05-0107598318core:RetainedEarningsAccumulatedLosses2022-05-0107598318core:AfterOneYear2023-05-012024-04-3007598318core:WithinOneYear2023-05-012024-04-3007598318core:Non-currentFinancialInstrumentscore:CostValuation2023-05-012024-04-3007598318core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-05-012024-04-3007598318core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-05-012024-04-3007598318core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-05-012024-04-3007598318core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-05-012024-04-3007598318core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-05-012024-04-3007598318core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-05-012024-04-3007598318core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-05-012024-04-3007598318core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-05-012024-04-3007598318core:Non-currentFinancialInstrumentscore:CostValuation2024-04-3007598318core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-04-3007598318core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-04-3007598318core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-04-3007598318core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-04-3007598318core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-04-3007598318core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-04-3007598318core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-04-3007598318core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-04-3007598318core:Non-currentFinancialInstrumentscore:CostValuation2023-04-3007598318core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-04-3007598318core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-04-3007598318core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-04-3007598318core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-04-3007598318core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-04-3007598318core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-04-3007598318core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-04-3007598318core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-04-3007598318bus:EntityNoLongerTradingButTradedInPast2023-05-012024-04-3007598318bus:Director12023-05-012024-04-30

PCR Commercial Bodyworks Ltd

Registered Number
07598318
(England and Wales)

Unaudited Dormant Financial Statements for the Year ended
30 April 2024

PCR Commercial Bodyworks Ltd
Company Information
for the year from 1 May 2023 to 30 April 2024

Director

Clark, Paul John

Registered Address

Unit 4 Spratt Close
Boston Road Industrial Estate
Horncastle
LN9 6SB

Registered Number

07598318 (England and Wales)
PCR Commercial Bodyworks Ltd
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors100100
100100
Net current assets (liabilities)100100
Total assets less current liabilities100100
Net assets100100
Capital and reserves
Called up share capital100100
Shareholders' funds100100
The financial statements were approved and authorised for issue by the Director on 27 March 2025, and are signed on its behalf by:
Clark, Paul John
Director
Registered Company No. 07598318
PCR Commercial Bodyworks Ltd
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Average number of employees

20242023
Average number of employees during the year00