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Company Registration No. 13690315 (England and Wales)
PRA PROPERTY RENTAL LIMITED Unaudited accounts for the year ended 31 October 2023
PRA PROPERTY RENTAL LIMITED Unaudited accounts Contents
Page
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PRA PROPERTY RENTAL LIMITED Company Information for the year ended 31 October 2023
Directors
P AHMAD R AHMAD
Company Number
13690315 (England and Wales)
Registered Office
EASTHAM HALL 109 EASTHAM VILLAGE ROAD EASTHAM WIRRAL CH62 0AF UNITED KINGDOM
Accountants
KLAS ACCOUNTANTS LTD Eastham Hall 109, Eastham Village Road Eastham Wirral CH62 0AF
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PRA PROPERTY RENTAL LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
8,010,000 
8,010,000 
Current assets
Cash at bank and in hand
1,163 
925 
Creditors: amounts falling due within one year
(139,318)
(109,779)
Net current liabilities
(138,155)
(108,854)
Total assets less current liabilities
7,871,845 
7,901,146 
Creditors: amounts falling due after more than one year
(2,592,215)
(2,620,829)
Net assets
5,279,630 
5,280,317 
Capital and reserves
Called up share capital
2 
- 
Share premium
5,276,385 
5,276,385 
Profit and loss account
3,243 
3,932 
Shareholders' funds
5,279,630 
5,280,317 
For the year ending 31 October 2023 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 January 2025 and were signed on its behalf by
P AHMAD Director Company Registration No. 13690315
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PRA PROPERTY RENTAL LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
PRA PROPERTY RENTAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13690315. The registered office is EASTHAM HALL 109 EASTHAM VILLAGE ROAD, EASTHAM, WIRRAL, CH62 0AF, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2023 
£ 
Fair value at 1 November 2022
8,010,000 
At 31 October 2023
8,010,000 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
139,318 
108,388 
Taxes and social security
- 
1,391 
139,318 
109,779 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
2,580,445 
2,081,092 
Loans from directors
9,370 
537,337 
Accruals
2,400 
2,400 
2,592,215 
2,620,829 
7
Average number of employees
During the year the average number of employees was 1 (2022: 3).
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