REGISTERED NUMBER: 04594279 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2026

FOR

PCR CONTRACTING LIMITED

Page

Balance Sheet

1

CURRENT ASSETS

22,232

16,641

PREPAYMENTS AND ACCRUED INCOME

1,058

600

CREDITORS

Amounts falling due within one year

(16,863

)

(14,190

)

NET CURRENT ASSETS

6,427

3,051

TOTAL ASSETS LESS CURRENT LIABILITIES

6,427

3,051

ACCRUALS AND DEFERRED INCOME

(2,442

)

(2,058

)

NET ASSETS

3,985

993

CAPITAL AND RESERVES

3,985

993

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

PCR Contracting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

04594279

Registered office:

Argent House

5 Goldington Road

Bedford

Bedfordshire

MK40 3JY

The presentation currency of the financial statements is the Pound Sterling (£).

The financial statements are rounded to the nearest £.

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2025 - 2 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The Director's loan is unsecured, interest free and repayable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 26 August 2026 and were signed by:

P Reilly - Director