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REGISTERED NUMBER: 05087912 (England and Wales)















Financial Statements for the Year Ended 31 March 2023

for

PR Property Maintenance (UK) Limited

PR Property Maintenance (UK) Limited (Registered number: 05087912)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Balance Sheet 1


PR Property Maintenance (UK) Limited (Registered number: 05087912)

Balance Sheet
31 March 2023

31.3.23 31.3.22
£    £    £    £   
FIXED ASSETS 122,202 78,182

CURRENT ASSETS 1,949,531 2,053,865

CREDITORS
Amounts falling due within one year (84,211 ) (78,284 )
NET CURRENT ASSETS 1,865,320 1,975,581
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,987,522

2,053,763

CREDITORS
Amounts falling due after more than one
year

820,000

984,000
NET ASSETS 1,167,522 1,069,763

CAPITAL AND RESERVES 1,167,522 1,069,763

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

PR Property Maintenance (UK) Limited 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: 05087912

Registered office: Peak House
Farm House Way
Birmingham
B43 7SE

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 16 (2022 - 16 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

PR Property Maintenance (UK) Limited (Registered number: 05087912)

Balance Sheet - continued
31 March 2023


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 26 December 2023 and were signed on its behalf by:




S Dhillon - Director



Mrs K K Dhillon - Director