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REGISTERED NUMBER: 13352776 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2023

for

Prh Property Management Services Ltd

Prh Property Management Services Ltd (Registered number: 13352776)






Contents of the Financial Statements
for the Year Ended 30 April 2023




Page

Statement of Financial Position 1

Notes to the Financial Statements 3


Prh Property Management Services Ltd (Registered number: 13352776)

Statement of Financial Position
30 April 2023

30.4.23 30.4.22
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 505 673

CURRENT ASSETS
Debtors 5 10,939 12,230
Cash at bank 41,245 48,308
52,184 60,538
CREDITORS
Amounts falling due within one year 6 50,981 58,095
NET CURRENT ASSETS 1,203 2,443
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,708

3,116

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 1,608 3,016
SHAREHOLDERS' FUNDS 1,708 3,116

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Prh Property Management Services Ltd (Registered number: 13352776)

Statement of Financial Position - continued
30 April 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 September 2023 and were signed on its behalf by:





Mrs Patricia Ann Mcintosh - Director


Prh Property Management Services Ltd (Registered number: 13352776)

Notes to the Financial Statements
for the Year Ended 30 April 2023

1. STATUTORY INFORMATION

Prh Property Management Services Ltd 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: 13352776

Registered office: 01 Meadlake Place
Thorpe Lea Road
Egham
Surrey
TW20 8HE

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.


Prh Property Management Services Ltd (Registered number: 13352776)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 4 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Computer
equipment
£   
COST
At 1 May 2022
and 30 April 2023 897
DEPRECIATION
At 1 May 2022 224
Charge for year 168
At 30 April 2023 392
NET BOOK VALUE
At 30 April 2023 505
At 30 April 2022 673

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Trade debtors 10,939 12,230

Prh Property Management Services Ltd (Registered number: 13352776)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Trade creditors 3,011 7,122
Taxation and social security 61 596
Other creditors 47,909 50,377
50,981 58,095

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.23 30.4.22
value: £    £   
100 Ordinary £1 100 100

8. RELATED PARTY DISCLOSURES

The company owes £14,400 to its director, Mrs Patricia Ann Mcintosh who is also a 40% shareholder of the company as at accounting year end date.

The company owes £584 to its director, Mr Richard Hugh Mcintosh who is also a 40% shareholder of the company as at accounting year end date.

The company owes £604 to its director, Miss Hailee Rochelle who is also a 20% shareholder of the company as at accounting year end date.