PCR FACILITIES LTD

Registered Number
15370519
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2025

PCR FACILITIES LTD

Company Information
for the year from 1 January 2025 to 31 December 2025


Directors	KOHN, Issac
	KOHN, Samuel


Registered Number	15370519 (England and Wales)

PCR FACILITIES LTD

Balance Sheet as at
31 December 2025

	2025 £	2024 £


Current Assets	2,491	93
Creditors amounts falling due within one year	(1,872)	(1,063)
Net current assets (liabilities)	619	(970)

Total assets less current liabilities	619	(970)

Accruals and deferred income	(540)	(540)
Net assets (liabilities)	79	(1,510)
Capital and reserves	79	(1,510)

The company is a private company limited by shares and registered in England and Wales. It 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 Directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).
Directors advances, credits and guarantees
Directors Advances, Credits and Guarantees - Included within Debtors are the following loans to directors: Mr S Kohn - As at 1 January 2025: -£113; Amounts advanced: £595; Amounts repaid: £0; As at 31 December 2025: £482. Mr I Kohn - As at 1 January 2025: £50; Amounts advanced: £1,092; Amounts repaid: £225; As at 31 December 2025: £917. The above loans are unsecured and repayable on demand.

The financial statements were approved and authorised for issue by the Board of Directors on 25 September 2026, and are signed on its behalf by:

KOHN, Samuel
Director
Registered Company No. 15370519