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COMPANY REGISTRATION NUMBER: 08473837

P R C Decorating Ltd

Filleted Unaudited Financial Statements

For the year ended

30 April 2025

RE JONES & CO

P R C Decorating Ltd

Statement of Financial Position

30 April 2025

| 2025 | 2024
| £ | £ | £
Fixed assets |  | 6,561 | 8,749
|  | ------- | -------

Current assets |  | 3,081 | 3,632

Creditors: amounts falling due within one year |  | 4,782 | 7,026
|  | ------- | -------
Net current liabilities |  | ( 1,701) | ( 3,394)
|  | ------- | -------
Total assets less current liabilities |  | 4,860 | 5,355

Creditors: amounts falling due after more than one year |  | 3,371 | –

Accruals and deferred income |  | 972 | 924
|  | ------- | -------
|  | 517 | 4,431
|  | ------- | -------

Capital and reserves |  | 517 | 4,431
|  | ---- | -------

Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:

| 2025
|  | Balance brought forward | Advances/ (credits) to the director | Balance outstanding
|  | £ | £ | £
| Mr P Cochrane | – | 750 | 750
|  | ---- | ---- | ----

| 2024
|  | Balance brought forward | Advances/ (credits) to the director | Balance outstanding
|  | £ | £ | £
| Mr P Cochrane | – | – | –
|  | ---- | ---- | ----

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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 October 2025 , and are signed on behalf of the board by:

Mr P Cochrane |
Director |

Company registration number: 08473837
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20 Walnut Tree Grove, Hoo, Rochester, Kent, ME3 9YB, England.