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Company Registration No. 14402725 (England and Wales)
Prc Building Solutions Ltd Unaudited accounts for the year ended 31 October 2024
Prc Building Solutions Ltd Unaudited accounts Contents
Page
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Prc Building Solutions Ltd Company Information for the year ended 31 October 2024
Directors
Rosie Anne Mcguirk Craig Andrew Stanley King
Company Number
14402725 (England and Wales)
Registered Office
70 Highland Road Bexleyheath DA6 7LZ England
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Prc Building Solutions Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,213 
2,575 
Current assets
Debtors
79,981 
63,948 
Cash at bank and in hand
5,337 
6,900 
85,318 
70,848 
Creditors: amounts falling due within one year
(123,034)
(64,163)
Net current (liabilities)/assets
(37,716)
6,685 
Net (liabilities)/assets
(35,503)
9,260 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(35,504)
9,259 
Shareholders' funds
(35,503)
9,260 
For the year ending 31 October 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 March 2025 and were signed on its behalf by
Rosie Anne Mcguirk Director Company Registration No. 14402725
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Prc Building Solutions Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Prc Building Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 14402725. The registered office is 70 Highland Road, Bexleyheath, DA6 7LZ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18% reducing balance
Fixtures & fittings
18% reducing balance
Computer equipment
18% reducing balance
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
2,675 
466 
3,141 
At 31 October 2024
2,675 
466 
3,141 
Depreciation
At 1 November 2023
482 
84 
566 
Charge for the year
308 
54 
362 
At 31 October 2024
790 
138 
928 
Net book value
At 31 October 2024
1,885 
328 
2,213 
At 31 October 2023
2,193 
382 
2,575 
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Prc Building Solutions Ltd Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
17,528 
63,948 
Other debtors
62,453 
- 
79,981 
63,948 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
359 
1,214 
Trade creditors
115,973 
44,978 
Taxes and social security
34,163 
17,961 
Other creditors
18,720 
10 
Loans from directors
(46,661)
- 
Accruals
480 
- 
123,034 
64,163 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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