PCREPAIRSOUTHEND LIMITED

Company Registration Number:
08414106 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

PCREPAIRSOUTHEND LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

PCREPAIRSOUTHEND LIMITED

Company Information

for the Period Ended 28 February 2025




Registered office: 20
Madeira Avenue
Leigh-On-Sea
Essex
SS9 3EB
Company Registration Number: 08414106 (England and Wales)

PCREPAIRSOUTHEND LIMITED

Balance sheet

As at 28 February 2025


2025
£

2024
£
Fixed Assets: 1,274 558
Current assets: 22,384 28,074
Prepayments and accrued income: 2,320 48
Creditors: amounts falling due within one year: ( 23,032 ) ( 26,195 )
Net current assets (liabilities): 1,672 1,927
Total assets less current liabilities: 2,946 2,485
Total net assets (liabilities): 2,946 2,485
Capital and reserves: 2,946 2,485

PCREPAIRSOUTHEND LIMITED

Balance sheet continued

For the year ending 28 February 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 April 2025
And Signed On Behalf Of The Board By:

Name: Mr Garry Steel
Status: Director

The notes form part of these financial statements

PCREPAIRSOUTHEND LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Employee Information

    Average number of employees: 1

PCREPAIRSOUTHEND LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Off balance sheet disclosure

    No