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Registered Number: 06406049
England & Northern Ireland

 

 

 

PRITCHARD BUILDING CONTRACTOR LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 November 2023

End date: 31 October 2024
Report to the directors on the preparation of the unaudited statutory accounts of Pritchard Building Contractor Limited for the year ended 31 October 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Pritchard Building Contractor Limited for the year ended 31 October 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/

This report is made solely to the Board of Directors of Pritchard Building Contractor Limited, as a body, in accordance with the terms of our engagement letter dated Our work has been undertaken solely to prepare for your approval the accounts of Pritchard Building Contractor Limited and state those matters that we have agreed to state to the Board of Directors of Pritchard Building Contractor Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Pritchard Building Contractor Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Pritchard Building Contractor Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Pritchard Building Contractor Limited. You consider that Pritchard Building Contractor Limited is exempt from the statutory audit requirement for the year

We have not been instructed to carry out an audit or a review of the accounts of Pritchard Building Contractor Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 October 2024



....................................................
Accountancy Services 4 Business Ltd
198 Liverpool Road
Cadishead
Manchester
M44 5DB
15 July 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Intangible fixed assets 3 6,125    6,125 
Tangible fixed assets 4 5,834    7,143 
11,959    13,268 
Current assets      
Debtors 851    895 
Cash at bank and in hand 3,568    10,500 
4,419    11,395 
Creditors: amount falling due within one year (13,568)   (15,466)
Net current assets (9,149)   (4,071)
 
Total assets less current liabilities 2,810    9,197 
Net assets 2,810    9,197 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 2,710    9,097 
Shareholders' funds 2,810    9,197 
 


For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 29 July 2025 and were signed on its behalf by:


-------------------------------
Adrian Pritchard
Director
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General Information
Pritchard Building Contractor Limited is a private company, limited by shares, registered in England & Northern Ireland, registration number 06406049, registration address 13 Albert Street, Cadishead, Salford, Greater Manchester, M44 5JB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 20 years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 15%/30% Reducing Balance
Motor Vehicles 25% Reducing Balance
Fixtures and Fittings 15% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 3).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 November 2023 30,000    30,000 
Additions  
Disposals  
At 31 October 2024 30,000    30,000 
Amortisation
At 01 November 2023 23,875    23,875 
Charge for year  
On disposals  
At 31 October 2024 23,875    23,875 
Net book values
At 31 October 2024 6,125    6,125 
At 31 October 2023 6,125    6,125 


4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Total
  £   £   £   £
At 01 November 2023 15,696    22,922    514    39,132 
Additions 300        300 
Disposals      
At 31 October 2024 15,996    22,922    514    39,432 
Depreciation
At 01 November 2023 10,332    21,205    452    31,989 
Charge for year 1,171    429    9    1,609 
On disposals      
At 31 October 2024 11,503    21,634    461    33,598 
Net book values
Closing balance as at 31 October 2024 4,493    1,288    53    5,834 
Opening balance as at 01 November 2023 5,364    1,717    62    7,143 


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