PRCO LTD

Company Registration Number:
06023843 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

PRCO LTD

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

PRCO LTD

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 71,931 61,037
Investments: 4 892,157 892,157
Total fixed assets: 964,088 953,194
Current assets
Stocks: 0 0
Debtors:   5,667,660 4,972,560
Cash at bank and in hand: 145,161 677,938
Investments:   0 0
Total current assets: 5,812,821 5,650,498
Creditors: amounts falling due within one year:   (5,280,411) (3,962,812)
Net current assets (liabilities): 532,410 1,687,686
Total assets less current liabilities: 1,496,498 2,640,880
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 1,496,498 2,640,880
Capital and reserves
Called up share capital: 5,030 5,030
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 1,491,468 2,635,850
Shareholders funds: 1,496,498 2,640,880

The notes form part of these financial statements

PRCO LTD

Balance sheet statements

For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 September 2026
and signed on behalf of the board by:

Name: Robert Lyle
Status: Director

The notes form part of these financial statements

PRCO LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PRCO LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 3 3

PRCO LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 91,895
Additions 20,984
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2025 112,879
Depreciation
At 01 January 2025 30,858
Charge for year 10,090
On disposals 0
Other adjustments 0
At 31 December 2025 40,948
Net book value
At 31 December 2025 71,931
At 31 December 2024 61,037

PRCO LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Fixed investments

Investments in group undertakings

PRCO LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

5. Related party transactions

Name of the related party:
Relationship:
Subsidary
Description of the Transaction: Intergroup funding
£
Balance at 01 January 2025 1,368,704
Balance at 31 December 2025 1,287,209