Company registration number 08685163 (England and Wales)
PRITCHARD PRODUCTION MANAGEMENT LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
PRITCHARD PRODUCTION MANAGEMENT LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
PRITCHARD PRODUCTION MANAGEMENT LTD
BALANCE SHEET
AS AT 30 SEPTEMBER 2025
30 September 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
842,340
591,812
Current assets
349,185
197,323
Prepayments and accrued income
33,490
31,244
Creditors: amounts falling due within one year
(152,929)
(115,016)
Net current assets
229,746
113,551
Total assets less current liabilities
1,072,086
705,363
Creditors: amounts falling due after more than one year
(437,254)
(133,683)
Net assets
634,832
571,680
Capital and reserves
634,832
571,680
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
1
Pritchard Production Management Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Melton Waste Park, Gibson Lane, Melton, East Yorkshire, England, HU14 3HH.
For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
PRITCHARD PRODUCTION MANAGEMENT LTD
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2025
30 September 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 5 November 2025
Mr B Pritchard
Director
Company registration number 08685163 (England and Wales)