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REGISTERED NUMBER: 05076657 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

PRP.UK Limited

PRP.UK Limited (Registered number: 05076657)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


PRP.UK Limited

Company Information
for the Year Ended 30 April 2024







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





SECRETARY: J M Norris





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





REGISTERED NUMBER: 05076657 (England and Wales)





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

PRP.UK Limited (Registered number: 05076657)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 6,548 7,644
6,548 7,644

CURRENT ASSETS
Stocks 48,046 57,953
Debtors 6 775,414 717,161
Cash at bank 436,917 362,594
1,260,377 1,137,708
CREDITORS
Amounts falling due within one year 7 443,529 433,473
NET CURRENT ASSETS 816,848 704,235
TOTAL ASSETS LESS CURRENT
LIABILITIES

823,396

711,879

PROVISIONS FOR LIABILITIES 46 68
NET ASSETS 823,350 711,811

CAPITAL AND RESERVES
Called up share capital 312 312
Capital redemption reserve 100 100
Retained earnings 822,938 711,399
823,350 711,811

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 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 19 November 2024 and were signed on its behalf by:





Ms S L Maunder - Director


PRP.UK Limited (Registered number: 05076657)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

PRP.UK 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.

Goodwill
Goodwill has been written off in full over its estimated useful life of five years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - 10% on cost
Fixtures and fittings - 20% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

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.

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 32 (2023 - 33 ) .

PRP.UK Limited (Registered number: 05076657)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 May 2023
and 30 April 2024 435,700
AMORTISATION
At 1 May 2023
and 30 April 2024 435,700
NET BOOK VALUE
At 30 April 2024 -
At 30 April 2023 -

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023
and 30 April 2024 61,976
DEPRECIATION
At 1 May 2023 54,332
Charge for year 1,096
At 30 April 2024 55,428
NET BOOK VALUE
At 30 April 2024 6,548
At 30 April 2023 7,644

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 700,166 622,625
Other debtors 75,248 94,536
775,414 717,161

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade creditors 121,367 109,426
Amounts owed to group undertakings 10,000 63,779
Taxation and social security 271,103 202,124
Other creditors 41,059 58,144
443,529 433,473