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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


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


ACCOUNTS
FOR THEYEARENDED31/10/2025



CONTENTS



		Page

Balance Sheet		3

Notes To The Accounts		4


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





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%





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 .





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.





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





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





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





2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	7	5