IRIS Accounts Production v25.2.0.378 06403842 director 1.12.23 30.4.25 30.4.25 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh064038422023-11-30064038422025-04-30064038422023-12-012025-04-30064038422022-11-30064038422022-12-012023-11-30064038422023-11-3006403842ns15:EnglandWales2023-12-012025-04-3006403842ns14:PoundSterling2023-12-012025-04-3006403842ns10:Director12023-12-012025-04-3006403842ns10:PrivateLimitedCompanyLtd2023-12-012025-04-3006403842ns10:SmallEntities2023-12-012025-04-3006403842ns10:AuditExempt-NoAccountantsReport2023-12-012025-04-3006403842ns10:SmallCompaniesRegimeForDirectorsReport2023-12-012025-04-3006403842ns10:SmallCompaniesRegimeForAccounts2023-12-012025-04-3006403842ns10:FullAccounts2023-12-012025-04-3006403842ns10:CompanySecretary12023-12-012025-04-3006403842ns10:RegisteredOffice2023-12-012025-04-3006403842ns5:CurrentFinancialInstruments2025-04-3006403842ns5:CurrentFinancialInstruments2023-11-3006403842ns5:ShareCapital2025-04-3006403842ns5:ShareCapital2023-11-3006403842ns5:RetainedEarningsAccumulatedLosses2025-04-3006403842ns5:RetainedEarningsAccumulatedLosses2023-11-3006403842ns5:PlantMachinery2023-12-012025-04-3006403842ns5:PlantMachinery2023-11-3006403842ns5:MotorVehicles2023-11-3006403842ns5:ComputerEquipment2023-11-3006403842ns5:MotorVehicles2023-12-012025-04-3006403842ns5:ComputerEquipment2023-12-012025-04-3006403842ns5:PlantMachinery2025-04-3006403842ns5:MotorVehicles2025-04-3006403842ns5:ComputerEquipment2025-04-3006403842ns5:PlantMachinery2023-11-3006403842ns5:MotorVehicles2023-11-3006403842ns5:ComputerEquipment2023-11-3006403842ns5:WithinOneYearns5:CurrentFinancialInstruments2025-04-3006403842ns5:WithinOneYearns5:CurrentFinancialInstruments2023-11-30
REGISTERED NUMBER: 06403842 (England and Wales)















PRCC LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 DECEMBER 2023 TO 30 APRIL 2025






PRCC LIMITED (REGISTERED NUMBER: 06403842)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 DECEMBER 2023 TO 30 APRIL 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 4


PRCC LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 DECEMBER 2023 TO 30 APRIL 2025







DIRECTOR: I R Cook





SECRETARY: I R Cook





REGISTERED OFFICE: Glebe House
Glebe Close
Stow on the Wold
Gloucestershire
GL54 1DJ





REGISTERED NUMBER: 06403842 (England and Wales)





ACCOUNTANTS: William Hinton Limited
Chartered Accountants
Ross House
The Square
Stow On The Wold
Gloucestershire
GL54 1AF

PRCC LIMITED (REGISTERED NUMBER: 06403842)

BALANCE SHEET
30 APRIL 2025

2025 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 423

CURRENT ASSETS
Debtors 5 7,099 5,438
Cash at bank 5,589 11,782
12,688 17,220
CREDITORS
Amounts falling due within one year 6 12,620 13,501
NET CURRENT ASSETS 68 3,719
TOTAL ASSETS LESS CURRENT
LIABILITIES

68

4,142

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (32 ) 4,042
SHAREHOLDERS' FUNDS 68 4,142

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 28 August 2025 and were signed by:





I R Cook - Director


PRCC LIMITED (REGISTERED NUMBER: 06403842)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 DECEMBER 2023 TO 30 APRIL 2025


1. STATUTORY INFORMATION

PRCC Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on reducing balance and 25% on reducing balance

Taxation
Taxation for the period comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2023 - 1 ) .

PRCC LIMITED (REGISTERED NUMBER: 06403842)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 DECEMBER 2023 TO 30 APRIL 2025


4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 December 2023 1,515 800 1,841 4,156
Additions 450 - - 450
Disposals (1,965 ) (800 ) (1,841 ) (4,606 )
At 30 April 2025 - - - -
DEPRECIATION
At 1 December 2023 1,499 547 1,687 3,733
Charge for period 116 63 51 230
Eliminated on disposal (1,615 ) (610 ) (1,738 ) (3,963 )
At 30 April 2025 - - - -
NET BOOK VALUE
At 30 April 2025 - - - -
At 30 November 2023 16 253 154 423

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2023
£    £   
Trade debtors - 5,438
Other debtors 7,099 -
7,099 5,438

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2023
£    £   
Trade creditors - 376
Taxation and social security 6,239 10,394
Other creditors 6,381 2,731
12,620 13,501