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Company Registration No. 02994916 (England and Wales)
P R ENGINEERING LIMITED
Financial Statements
for the Period from 01 April 2024 to 31 March 2025

P R ENGINEERING LIMITED

Financial Statements for the period ending 31 March 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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P R ENGINEERING LIMITED

Financial Statements for the period ending 31 March 2025

Company Information

Company Details
Company Number 02994916
Registered Office 35 BRIDGE BUSINESS CENTRE
BERESFORD WAY
CHESTERFIELD
S41 9FG
Directors
Directors who held office during the period were:
Ian ROBERTS   
Mark ROBERTS   
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P R ENGINEERING LIMITED

Financial Statements for the period ending 31 March 2025

Statement of Financial Position

12345678
Notes 2025 2024
£ £
Fixed Assets
Tangible assets 5 138,070 142,261
Current Assets
Stocks 193,505 205,571
Debtors due 36,253 15,004
Cash at bank and in hand 32,757 44,080
262,515 264,655
Creditors
Amount falling due within one year (147,953) (118,575)
Net Current Assets 114,562 146,080
Total Assets less current liabilities 252,632 288,341
Creditors due after more than one year - (11,095)
Net Assets 252,632 277,246
Capital and Reserves
Called up Share Capital 70 70
Capital Redemption Reserve 30 30
Retained earnings at end of year 252,532 277,146
Shareholder funds 252,632 277,246
For the year ending 31/03/2025 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 11 December 2025
Mrs D Roberts
Company Registration No. 02994916
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P R ENGINEERING LIMITED

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

1. Statutory Information
P R ENGINEERING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 02994916.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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P R ENGINEERING LIMITED

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 5
2024 5
4. Principal Activity
The principal activity of the company is the purchase and resale of laser levels and associated equipment
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P R ENGINEERING LIMITED

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

5. Fixed Assets
Land and buildings Plant and Machinery Fixtures and Fittings Total
Cost or valuation £ £ £ £
At 01/04/2024 166,181 45,266 12,099 223,546
Additions - - 825 825
At 31/03/2025 166,181 45,266 12,924 224,371
Depreciation
At 01/04/2024 36,011 33,921 11,353 81,285
Charge for the year 2,684 1,380 952 5,016
At 31/03/2025 38,695 35,301 12,305 86,301
Net Book Value
At 31/03/2025 127,486 9,965 619 138,070
At 31/03/2024 130,170 11,345 746 142,261
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