PCR Business Solutions Ltd

Registered number: NI638669

	2025	2024
	£	£
Fixed assets	22,301	28,042

Current assets	58,646	94,312
Creditors: Amounts Falling Due Within One Year	(162,580 )	(150,570 )

NET CURRENT LIABILITIES	(103,934 )	(56,258 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(81,633 )	(28,216 )

Creditors: Amounts Falling Due After More Than One Year	(22,257 )	(30,681 )
Accruals and deferred income	(19,510 )	(19,510 )

NET LIABILITIES	(123,400 )	(78,407 )

CAPITAL AND RESERVES	(123,400 )	(78,407 )

Notes

1. General Information

PCR Business Solutions Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI638669 . The registered office is Unit 7-8 Lisburn Enterprise Centre, 6 Enterprise Crescent, Lisburn, BT28 2BP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

For the year ending 31 May 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 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Geraldine Barnett Director	Mr Dean Barnett Director
30/09/2025