Micro-entity Accounts - PCR SPECIALIST HAULAGE LIMITED

Registered Number 09239615

PCR SPECIALIST HAULAGE LIMITED

Micro-entity Accounts

30 November 2025

PCR SPECIALIST HAULAGE LIMITED Registered Number 09239615

	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