PR Computer Services Limited 10930775 false 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is IT Consultant Digita Accounts Production Advanced 6.30.9574.0 true 10930775 2024-09-01 2025-08-31 10930775 2025-08-31 10930775 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 10930775 bus:Micro-entities 2024-09-01 2025-08-31 10930775 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 10930775 bus:FilletedAccounts 2024-09-01 2025-08-31 10930775 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 10930775 bus:RegisteredOffice 2024-09-01 2025-08-31 10930775 bus:Director2 2024-09-01 2025-08-31 10930775 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10930775 countries:England 2024-09-01 2025-08-31 10930775 2023-09-01 2024-08-31 10930775 2024-08-31 10930775 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 iso4217:GBP xbrli:pure

Registration number: 10930775

PR Computer Services Limited

Filleted Unaudited Financial Statements

for the Year Ended 31 August 2025

 

PR Computer Services Limited

Contents

Balance Sheet

1 to 2

 

PR Computer Services Limited

(Registration number: 10930775)
Balance Sheet as at 31 August 2025

2025
£

2024
£

Fixed assets

 

7,637

6,966

Current assets

 

187,646

155,021

Prepayments and accrued income

 

252

245

Creditors: Amounts falling due within one year

 

(128,019)

(104,407)

Net current assets

 

59,879

50,859

Total assets less current liabilities

 

67,516

57,825

Accruals and deferred income

 

(800)

(800)

   

66,716

57,025

Capital and reserves

 

66,716

57,025

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
50-54 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PQ

Registration number: 10930775

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Staff numbers
The average number of persons employed by the company (including directors) during the year was 3 (2024 - 3).

 

PR Computer Services Limited

(Registration number: 10930775)
Balance Sheet as at 31 August 2025

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 29 May 2026 and signed on its behalf by:
 


Mr P Rudd
Director