Registered Number 08203273

PRC (WALES) LTD

Micro-entity Accounts

26 September 2025

PRC (WALES) LTD Registered Number 08203273

Micro-entity Balance Sheet as at 26 September 2025

Notes 2025 2024
£ £
Fixed Assets
22,000
22,645
Current Assets
23,330
25,553
Prepayments and accrued income
100
100
Creditors: amounts falling due within one year
(16,850)
(18,647)
Net current assets (liabilities)
6,580
7,006
Total assets less current liabilities
28,580
29,651
Creditors: amounts falling due after more than one year
(25,800)
(27,896)
Accruals and deferred income
(1,750)
(1,653)
Total net assets (liabilities)
1,030
102
Capital and reserves
1,030
102
  • For the year ending 26 September 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 24 September 2026

And signed on their behalf by:
Mr DR Hanson-Bartholomew, Director

PRC (WALES) LTD Registered Number 08203273

Notes to the Micro-entity Accounts for the period ended 26 September 2025

1Employees
2025 2024
Average number of employees during the period 2 2