Companies House 2024-12-01 2025-11-30 false 09239615 2025-11-30 09239615 2024-12-01 2025-11-30 09239615 2023-12-01 2024-11-30 09239615 uk-bus:Director1 2024-12-01 2025-11-30 09239615 uk-bus:Director2 2024-12-01 2025-11-30 09239615 2024-12-01 2025-11-30 09239615 uk-bus:Micro-entities 2024-12-01 2025-11-30 09239615 uk-bus:FullAccounts 2024-12-01 2025-11-30 09239615 uk-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 09239615 2024-11-30 09239615 uk-core:WithinOneYear 2025-11-30 09239615 uk-core:WithinOneYear 2024-11-30 09239615 uk-core:AfterOneYear 2025-11-30 09239615 1 2024-12-01 2025-11-30 09239615 2 2024-12-01 2025-11-30 09239615 uk-core:AfterOneYear 2024-11-30 iso4217:GBP

Registered Number 09239615

PCR SPECIALIST HAULAGE LIMITED

Micro-entity Accounts

30 November 2025

## PCR SPECIALIST HAULAGE LIMITED Registered Number 09239615

## Micro-entity Balance Sheet as at 30 November 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 120,541 | 110,486
Current Assets |  | 62,088 | 44,394
Prepayments and accrued income |  | 3,213 | 3,377
Creditors: amounts falling due within one year |  | (72,127) | (56,035)
Net current assets (liabilities) |  | (6,826) | (8,264)
Total assets less current liabilities |  | 113,715 | 102,222
Creditors: amounts falling due after more than one year |  | (36,001) | (31,304)
Accruals and deferred income |  | (1,850) | (1,720)
Total net assets (liabilities) |  | 75,864 | 69,198
Capital and reserves |  | 75,864 | 69,198

- For the year ending 30 November 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 3 July 2026

And signed on their behalf by:
P D Russell, Director

## PCR SPECIALIST HAULAGE LIMITED Registered Number 09239615

## Notes to the Micro-entity Accounts for the period ended 30 November 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0