Registered number
04581815
PC ResQ Limited
Filleted Accounts
30 November 2025

PC ResQ Limited
Registered number: | 04581815
Balance Sheet
as at 30 November 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 6,083 |  |  | 4,388
Current assets |  |  | 37,564 |  |  | 39,524
Creditors: amounts falling due within one year |  |  | (37,100) |  |  | (25,558)
Net current assets |  |  |  | 464 |  |  | 13,966
Total assets less current liabilities |  |  |  | 6,547 |  |  | 18,354
Accruals and deferred income |  |  |  | (1,854) |  |  | (2,257)
Net assets |  |  |  | 4,693 |  |  | 16,097
Capital and reserves |  |  |  | 4,693 |  |  | 16,097
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is The Long Barn, Down Farm Cobham Park Road, Downside, Cobham, Surrey KT11 3NE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 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.
Mr H Harries
Director
Approved by the board on 18 August 2026

PC ResQ Limited 04581815 false 2024-12-01 2025-11-30 2025-11-30 VT Final Accounts May 2026 Mr H Harries No description of principal activity 04581815 2023-12-01 2024-11-30 04581815 core:WithinOneYear 2024-11-30 04581815 2024-12-01 2025-11-30 04581815 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 04581815 bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 04581815 countries:England 2024-12-01 2025-11-30 04581815 bus:Director40 2024-12-01 2025-11-30 04581815 bus:Micro-entities 2024-12-01 2025-11-30 04581815 bus:FilletedAccounts 2024-12-01 2025-11-30 04581815 2025-11-30 04581815 core:WithinOneYear 2025-11-30 04581815 2024-11-30 iso4217:GBP xbrli:pure