07387398 false other building installation 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/2024-10-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-10-31 http://www.companieshouse.gov.uk/cd:Director1 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-10-31 http://www.companieshouse.gov.uk/cd:Director2 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass2 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-10-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-10-31 http://www.companieshouse.gov.uk/2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/2024-10-31 http://www.companieshouse.gov.uk/cd:FRS102 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/2025-10-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 07387398
PR Plant Welding Services Limited
ACCOUNTS
FOR THE YEAR ENDED 31/10/2025
Prepared By:
GT Accountants Limited
Unit 7, The Court House
72 Moorland Road, Burslem
Stoke on Trent
Staffs
ST6 1DY

PR Plant Welding Services Limited

ACCOUNTS
FOR THE YEAR ENDED 31/10/2025
DIRECTORS
Patrick Plant
Ryan Brown
REGISTERED OFFICE
33 Woodcock Lane
Mow Cop
Stoke on Trent
Staffs
ST7 3NG
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07387398
BANKERS
Barclays
ACCOUNTANTS
GT Accountants Limited
Unit 7, The Court House
72 Moorland Road, Burslem
Stoke on Trent
Staffs
ST6 1DY

PR Plant Welding Services Limited

ACCOUNTS
FOR THE YEAR ENDED 31/10/2025
CONTENTS |  |
|  | Page
Balance Sheet |  | 3
Notes To The Accounts |  | 4

PR Plant Welding Services Limited

BALANCE SHEET AT 31/10/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 15,737 |  |  |  | 20,984
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Stock |  |  |  | 200 |  |  |  | 200 |  |
Debtors |  | 5 |  | 31,391 |  |  |  | 17,223 |  |
Cash at bank and in hand |  |  |  | 157,156 |  |  |  | 118,965 |  |
|  |  |  | 188,747 |  |  |  | 136,388 |  |
CREDITORS: Amounts falling due within one year |  | 6 |  | 72,023 |  |  |  | 44,194 |  |
NET CURRENT ASSETS |  |  |  |  |  | 116,724 |  |  |  | 92,194
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 132,461 |  |  |  | 113,178
PROVISIONS FOR LIABILITIES AND CHARGES |  | 7 |  |  |  | 2,990 |  |  |  | 3,987
NET ASSETS |  |  |  |  |  | 129,471 |  |  |  | 109,191
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 8 |  |  |  | 101 |  |  |  | 101
Profit and loss account |  |  |  |  |  | 129,370 |  |  |  | 109,090
SHAREHOLDERS' FUNDS |  |  |  |  |  | 129,471 |  |  |  | 109,191
For the year ending 31/10/2025 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 01/05/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
Patrick Plant |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

PR Plant Welding Services Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/10/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehicles |  | reducing balance 25%
Equipment |  | reducing balance 25%

1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

1e. Government Grants
Government grants are recognised in profit and loss in the year in which they are received.

PR Plant Welding Services Limited

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 7 |  | 5

3. TANGIBLE FIXED ASSETS |  |  |  |
|  | Plant and |  |
|  | Machinery Etc. |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/11/2024 |  | 44,549 |  | 44,549
At 31/10/2025 |  | 44,549 |  | 44,549
Depreciation |  |  |  |
At 01/11/2024 |  | 23,565 |  | 23,565
For the year |  | 5,247 |  | 5,247
At 31/10/2025 |  | 28,812 |  | 28,812
Net Book Amounts |  |  |  |
At 31/10/2025 |  | 15,737 |  | 15,737
At 31/10/2024 |  | 20,984 |  | 20,984

4. STOCK |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Stock comprises: |  |  |  |  |  |
Stock |  |  |  | 200 |  | 200
|  |  |  | 200 |  | 200

5. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year: |  |  |  |  |  |
Trade debtors |  |  |  | 27,319 |  | 13,432
Other debtors |  |  |  | 4,072 |  | 3,791
|  |  |  | 31,391 |  | 17,223

PR Plant Welding Services Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 35,952 |  | 18,140
VAT |  |  |  | 14,730 |  | 12,430
PAYE control |  |  |  | 3,500 |  | 236
Directors current account - Patrick |  |  |  | 130 |  | 56
Directors current account - Ryan |  |  |  | 10,143 |  | 7,962
Trade creditors |  |  |  | 5,926 |  | 4,589
Pension schemes |  |  |  | 546 |  | 137
Accruals |  |  |  | 1,096 |  | 644
|  |  |  | 72,023 |  | 44,194

7. PROVISIONS FOR LIABILITIES |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Deferred taxation |  |  |  | 2,990 |  | 3,987
|  |  |  | 2,990 |  | 3,987

8. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100 |  | 100
1 Class B shares of £1 each |  |  |  | 1 |  | 1
|  |  |  | 101 |  | 101