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Registration number: 13443001

Prashar Homes Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Prashar Homes Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Prashar Homes Ltd

Company Information

Directors

Dr R. Prashar

Dr D. Sharma

Registered office

6 Duchess Street
Slough
SL1 5TW

Accountants

Hargreaves Brown & Benson
Chartered Accountants
1 Bond Street
Colne
Lancashire
BB8 9DG

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Prashar Homes Ltd
for the Year Ended 30 June 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Prashar Homes Ltd for the year ended 30 June 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Prashar Homes Ltd, as a body. Our work has been undertaken solely to prepare for your approval the accounts of Prashar Homes Ltd and state those matters that we have agreed to state to the Board of Directors of Prashar Homes Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Prashar Homes Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Prashar Homes Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Prashar Homes Ltd. You consider that Prashar Homes Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Prashar Homes Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Hargreaves Brown & Benson
Chartered Accountants
1 Bond Street
Colne
Lancashire
BB8 9DG

28 March 2025

 

Prashar Homes Ltd

(Registration number: 13443001)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

345,393

345,393

Current assets

5,881

5,271

Creditors: Amounts falling due within one year

(27,658)

(14,170)

Net current liabilities

(21,777)

(8,899)

Total assets less current liabilities

323,616

336,494

Creditors: Amounts falling due after more than one year

(318,633)

(332,182)

Accruals and deferred income

(1,440)

(1,440)

 

3,543

2,872

Capital and reserves

3,543

2,872

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
6 Duchess Street
Slough
SL1 5TW

These financial statements were authorised for issue by the Board on 28 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

Prashar Homes Ltd

(Registration number: 13443001)
Balance Sheet as at 30 June 2024

2

Staff numbers

The average number of persons employed by the company (including directors) during the year was 2 (2023 - 2).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 March 2025 and signed on its behalf by:
 

.........................................
Dr R. Prashar
Director