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REGISTERED NUMBER: 08187419 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2023

for

PRP.UK (Holdings) Limited

PRP.UK (Holdings) Limited (Registered number: 08187419)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


PRP.UK (Holdings) Limited

Company Information
for the Year Ended 30 April 2023







DIRECTORS: D L Edwards
Ms S L Maunder
J M Norris
M L Sharlott
B M Smith
H K Patel
J Martin





REGISTERED OFFICE: Park House
22 Warren Park Way
Enderby
Leicestershire
LE19 4SA





REGISTERED NUMBER: 08187419 (England and Wales)





ACCOUNTANTS: Gopsall Services Limited
4 HRFC Business Centre
Leicester Road
Hinckley
Leicestershire
LE10 3DR

PRP.UK (Holdings) Limited (Registered number: 08187419)

Balance Sheet
30 April 2023

30.4.23 30.4.22
Notes £    £    £    £   
FIXED ASSETS
Investments 4 413 413

CURRENT ASSETS
Debtors 5 337,530 305,573
Cash at bank 130 10
337,660 305,583
CREDITORS
Amounts falling due within one year 6 15,734 156,709
NET CURRENT ASSETS 321,926 148,874
TOTAL ASSETS LESS CURRENT
LIABILITIES

322,339

149,287

CAPITAL AND RESERVES
Called up share capital 660 660
Retained earnings 321,679 148,627
322,339 149,287

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.

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 31 January 2024 and were signed on its behalf by:





Ms S L Maunder - Director


PRP.UK (Holdings) Limited (Registered number: 08187419)

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

1. STATUTORY INFORMATION

PRP.UK (Holdings) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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


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

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2022 - 7 ) .

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 May 2022
and 30 April 2023 413
NET BOOK VALUE
At 30 April 2023 413
At 30 April 2022 413

PRP.UK (Holdings) Limited (Registered number: 08187419)

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

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Amounts owed by group undertakings 13,779 -
Other debtors 323,751 305,573
337,530 305,573

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Trade creditors 3,600 -
Amounts owed to group undertakings - 151,709
Taxation and social security 2,433 707
Other creditors 9,701 4,293
15,734 156,709