Registered Number 09239615

PCR SPECIALIST HAULAGE LIMITED

Micro-entity Accounts

30 November 2024

PCR SPECIALIST HAULAGE LIMITED Registered Number 09239615

Micro-entity Balance Sheet as at 30 November 2024

Notes 2024 2023
£ £
Fixed Assets
110,486
89,709
Current Assets
44,394
50,388
Prepayments and accrued income
3,377
-
Creditors: amounts falling due within one year
(56,035)
(76,392)
Net current assets (liabilities)
(8,264)
(26,004)
Total assets less current liabilities
102,222
63,705
Creditors: amounts falling due after more than one year
(31,304)
(4,500)
Accruals and deferred income
(1,720)
(1,600)
Total net assets (liabilities)
69,198
57,605
Capital and reserves
69,198
57,605
  • For the year ending 30 November 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 June 2025

And signed on their behalf by:
P D Russell, Director

PCR SPECIALIST HAULAGE LIMITED Registered Number 09239615

Notes to the Micro-entity Accounts for the period ended 30 November 2024

1Employees
2024 2023
Average number of employees during the period 0 0