PC AUTOS HIRE AND REPAIR LTD

Company Registration Number:
NI640391 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

PC AUTOS HIRE AND REPAIR LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

PC AUTOS HIRE AND REPAIR LTD

Balance sheet

As at 31 August 2024


Notes
2024
2023


£
£
Called up share capital not paid: 4 4
Fixed assets
Tangible assets: 3 1,194,580 1,088,082
Total fixed assets: 1,194,580 1,088,082
Current assets
Cash at bank and in hand: 753,413 145,814
Total current assets: 753,413 145,814
Creditors: amounts falling due within one year:   (799,638) (489,877)
Net current assets (liabilities): (46,225) (344,063)
Total assets less current liabilities: 1,148,359 744,023
Total net assets (liabilities): 1,148,359 744,023
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 1,148,355 744,019
Shareholders funds: 1,148,359 744,023

The notes form part of these financial statements

PC AUTOS HIRE AND REPAIR LTD

Balance sheet statements

For the year ending 31 August 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 August 2025
and signed on behalf of the board by:

Name: Harry Glenn
Status: Director

The notes form part of these financial statements

PC AUTOS HIRE AND REPAIR LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PC AUTOS HIRE AND REPAIR LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

2024 2023
Average number of employees during the period 11 11

PC AUTOS HIRE AND REPAIR LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible Assets

Total
Cost £
At 01 September 2023 1,243,644
Additions 278,684
At 31 August 2024 1,522,328
Depreciation
At 01 September 2023 155,562
Charge for year 172,186
At 31 August 2024 327,748
Net book value
At 31 August 2024 1,194,580
At 31 August 2023 1,088,082