P & R Construction South Limited

Registered number: 14216066

	2025	2024
	£	£
Fixed assets	19,206	18,607

Current assets	125,848	147,526
Creditors: Amounts Falling Due Within One Year	(104,238 )	(79,379 )

NET CURRENT ASSETS	21,610	68,147

TOTAL ASSETS LESS CURRENT LIABILITIES	40,816	86,754

Accruals and deferred income	-	(1,700 )

NET ASSETS	40,816	85,054

CAPITAL AND RESERVES	40,816	85,054

Notes

1. General Information

P & R Construction South Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14216066 . The registered office is 70 Seabourne Road, Bournemouth, BH5 2HT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 3)

For the year ending 30 November 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 Richard Beardow Director	Mr Paul Hatcher Director
20/05/2026