Micro-entity Accounts - P&R DISTRIBUTION LIMITED

Registered Number 07719974

P&R DISTRIBUTION LIMITED

Micro-entity Accounts

31 July 2025

P&R DISTRIBUTION LIMITED Registered Number 07719974

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	6,372	17,080
Current Assets	41,816	75,236
Creditors: amounts falling due within one year	(36,790)	(56,011)
Net current assets (liabilities)	5,026	19,225
Total assets less current liabilities	11,398	36,305
Creditors: amounts falling due after more than one year	(26,408)	(13,753)
Total net assets (liabilities)	(15,010)	22,552
Capital and reserves	(15,010)	22,552

For the year ending 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 5 July 2026

And signed on their behalf by:
Mr Peter Davis, Director