Company Registration No. 13366328 (England and Wales)
PR CITY CONSTRUCTION LIMITED
Unaudited accounts
for the year ended 30 April 2025
PR CITY CONSTRUCTION LIMITED
Unaudited accounts
Contents
PR CITY CONSTRUCTION LIMITED
Company Information
for the year ended 30 April 2025
Company Number
13366328 (England and Wales)
Registered Office
167a Spring Grove Road
Isleworth
Middlesex
TW7 4BJ
England
PR CITY CONSTRUCTION LIMITED
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
79,205
84,703
Creditors: amounts falling due within one year
(11,097)
(51,342)
Net current assets
83,638
80,161
Total assets less current liabilities
84,001
80,331
Creditors: amounts falling due after more than one year
(23,770)
-
Called up share capital
1
1
Profit and loss account
60,230
80,330
Shareholders' funds
60,231
80,331
For the year ending 30 April 2025 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 director acknowledges his 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 the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 July 2025 and were signed on its behalf by
Mr Pawel Rusin
Director
Company Registration No. 13366328
PR CITY CONSTRUCTION LIMITED
Notes to the Accounts
for the year ended 30 April 2025
PR CITY CONSTRUCTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13366328. The registered office is 167a Spring Grove Road, Isleworth, Middlesex, TW7 4BJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
18% WDA
4
Tangible fixed assets
Total
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
PR CITY CONSTRUCTION LIMITED
Notes to the Accounts
for the year ended 30 April 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).