Pritchard Building Contractor Limited

Pritchard Building Contractor Limited
Statement of Financial Position
As at 31 October 2025

	Notes	2025 £	2024 £
Fixed assets
Intangible fixed assets	3	6,125	6,125
Tangible fixed assets	4	6,498	5,834
		12,623	11,959
Current assets
Debtors		2,944	851
Cash at bank and in hand		2,398	3,568
		5,342	4,419
Creditors: amount falling due within one year		(17,861)	(13,568)
Net current assets		(12,519)	(9,149)

Total assets less current liabilities		104	2,810
Net assets		104	2,810

Capital and reserves
Called up share capital		100	100
Profit and loss account		4	2,710
Shareholders' funds		104	2,810

For the year ended 31 October 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.
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.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 20 July 2026 and were signed on its behalf by:

-------------------------------
Adrian Pritchard
Director

Pritchard Building Contractor Limited
Notes to the Abridged Financial Statements
For the year ended 31 October 2025

General Information

Pritchard Building Contractor Limited is a private company, limited by shares, registered in England and Wales, registration number 06406049, registration address 13 Albert Street, Cadishead, Salford, Greater Manchester, M44 5JB.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Intangible assets

Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 20 years.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings	15% Reducing Balance
Plant and Machinery	15%/30% Reducing Balance
Motor Vehicles	25% Reducing Balance

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

Intangible fixed assets

Cost	Goodwill	Total
	£	£
At 01 November 2024	30,000	30,000
Additions	-	-
Disposals	-	-
At 31 October 2025	30,000	30,000
Amortisation
At 01 November 2024	23,875	23,875
Charge for year	-	-
On disposals	-	-
At 31 October 2025	23,875	23,875
Net book values
At 31 October 2025	6,125	6,125
At 31 October 2024	6,125	6,125

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£	£
At 01 November 2024	15,996	22,922	514	-	39,432
Additions	1,749	-	-	390	2,139
Disposals	-	-	-	-	-
At 31 October 2025	17,745	22,922	514	390	41,571
Depreciation
At 01 November 2024	11,503	21,634	461	-	33,598
Charge for year	1,113	322	8	32	1,475
On disposals	-	-	-	-	-
At 31 October 2025	12,616	21,956	469	32	35,073
Net book values
Closing balance as at 31 October 2025	5,129	966	45	358	6,498
Opening balance as at 01 November 2024	4,493	1,288	53	-	5,834

Registered Number: 06406049
England and Wales
PRITCHARD BUILDING CONTRACTOR LIMITED

Abridged Accounts

Period of accounts Start date: 01 November 2024 End date: 31 October 2025