PRC (Wales) Ltd

Registered number: 08203273

	2024	2023
	£	£
Fixed assets	22,645	193

Current assets	25,553	27,071
Prepayments and accrued income	100	100
Creditors: Amounts Falling Due Within One Year	(18,647 )	(20,581 )

NET CURRENT ASSETS	7,006	6,590

TOTAL ASSETS LESS CURRENT LIABILITIES	29,651	6,783

Creditors: Amounts Falling Due After More Than One Year	(27,896 )	(5,000 )
Accruals and deferred income	(1,653 )	(1,653 )

NET ASSETS	102	130

CAPITAL AND RESERVES	102	130

Notes

1. General Information

PRC (Wales) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08203273 . The registered office is 41-43 Thomas Street, Llanelli, Dyfed, SA15 3JE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2023: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2023	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2024
	£	£	£	£	£
Mr David Hanson-Bartholomew	21,398	-	1,938	-	19,460

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 September 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr David Hanson-Bartholomew

Director

30 September 2025