1 November 2024 false No description of principal activity Taxfiler 2024.6 07804622business:PrivateLimitedCompanyLtd2024-11-012025-10-31 078046222024-10-31 078046222024-11-012025-10-31 07804622business:AuditExemptWithAccountantsReport2024-11-012025-10-31 07804622business:FilletedAccounts2024-11-012025-10-31 078046222025-10-31 07804622business:Director12024-11-012025-10-31 07804622business:RegisteredOffice2024-11-012025-10-31 078046222024-10-31 07804622core:WithinOneYear2025-10-31 07804622core:WithinOneYear2024-10-31 07804622core:AfterOneYear2025-10-31 07804622core:AfterOneYear2024-10-31 07804622countries:EnglandWales2024-11-012025-10-31 078046222023-11-012024-10-31 07804622business:Micro-entities2024-11-012025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 07804622 (England and Wales)
Pre Coated Steel North Ltd Unaudited accounts for the year ended 31 October 2025
Pre Coated Steel North Ltd Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Pre Coated Steel North Ltd Company Information for the year ended 31 October 2025
Director
John Davison
Company Number
07804622 (England and Wales)
Registered Office
Business Central 2 Union Square , Central Park Darlington Co.Durham DL1 1GL United Kingdom
Accountants
Lyons Watson Accountants Business Central 2 Union Square Darlington DL1 1GL
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Pre Coated Steel North Ltd Statement of Financial Position as at 31 October 2025
2025 
2024 
£ 
£ 
Current assets
9,857 
12,423 
Creditors: amounts falling due within one year
(8,740)
(7,179)
Net current assets
1,117 
5,244 
Total assets less current liabilities
1,117 
5,244 
Creditors: amounts falling due after more than one year
- 
(153)
Accruals and deferred income
(1,075)
(1,020)
Net assets
42 
4,071 
Capital and reserves
42 
4,071 
NOTES TO THE ACCOUNTS
1 Statutory information
Pre Coated Steel North Ltd is a private company, limited by shares, registered in England and Wales, registration number 07804622. The registered office is Business Central, 2 Union Square , Central Park, Darlington, Co.Durham, DL1 1GL, United Kingdom.
2 Director's advances, credit and guarantees
Advances to the directors during the year amounted to £9,857 (2024 : £12,423) Interest is applied at the official HMRC rate and all advances are repayable on demand.
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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Pre Coated Steel North Ltd Statement of Financial Position as at 31 October 2025 (continued)
For the year ending 31 October 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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 July 2026
John Davison Director Company Registration No. 07804622
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