PRP AIRCONDITIONING LTD

Company Registration Number:
14993653 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 10 July 2023

End date: 31 July 2024

PRP AIRCONDITIONING LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

PRP AIRCONDITIONING LTD

Company Information

for the Period Ended 31 July 2024




Director: Paul Richard Prentice
Hannah Spotak-Prentice
Registered office: 18
Lambert Avenue
Shepshed
Loughborough
England
LE12 9QH
Company Registration Number: 14993653 (England and Wales)

PRP AIRCONDITIONING LTD

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

Heat and air-conditioning installation and repair.

Directors

The director(s) shown below were appointed to the company during the period
Paul Richard Prentice
06 April 2024
Hannah Spotak-Prentice
10 July 2023

This report was approved by the board of directors on 13 November 2024
And Signed On Behalf Of The Board By:

Name: Paul Richard Prentice
Status: Director

Name: Hannah Spotak-Prentice
Status: Director

PRP AIRCONDITIONING LTD

Profit and Loss Account

for the Period Ended 31 July 2024


Notes
13 months to
31 Jul 2024
£
Turnover 54,197
Cost of sales ( 35,239 )
Gross Profit or (Loss) 18,958
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 18,727 )
Other operating income 0
Operating Profit or (Loss) 231
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 231
Tax on Profit ( 44 )
Profit or (Loss) for Period 187

The notes form part of these financial statements

PRP AIRCONDITIONING LTD

Balance sheet

As at 31 July 2024


Notes
13 months to
31 Jul 2024
£
Fixed assets
Tangible assets: 4 22,692
Total fixed assets: 22,692
Current assets
Cash at bank and in hand: 12,296
Total current assets: 12,296
Net current assets (liabilities): 12,296
Total assets less current liabilities: 34,988
Creditors: amounts falling due after more than one year: 5 ( 34,757 )
Total net assets (liabilities): 231

The notes form part of these financial statements

PRP AIRCONDITIONING LTD

Balance sheet continued

As at 31 July 2024


Notes
13 months to
31 Jul 2024
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 230
Shareholders funds: 231

For the year ending 31 July 2024 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 13 November 2024
And Signed On Behalf Of The Board By:

Name: Paul Richard Prentice
Status: Director

Name: Hannah Spotak-Prentice
Status: Director

The notes form part of these financial statements

PRP AIRCONDITIONING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PRP AIRCONDITIONING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    13 months to
    31 Jul 2024
    Average number of employees during the period 0

PRP AIRCONDITIONING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

PRP AIRCONDITIONING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Tangible assets

Plant & machinery Motor vehicles Total
Cost £ £ £
Additions 7,140 22,000 29,140
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 July 2024 7,140 22,000 29,140
Depreciation
Charge for year 2,380 4,068 6,448
On disposals - - -
Other adjustments - - -
At 31 July 2024 2,380 4,068 6,448
Net book value
At 31 July 2024 4,760 17,932 22,692

PRP AIRCONDITIONING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5.Creditors: amounts falling due after more than one year

13 months to
31 Jul 2024
£
Bank loans and overdrafts 34,757
Total 34,757