2023-09-01 12139214 2024-08-31 12139214 2023-09-01 2024-08-31 12139214 2023-08-31 12139214 2022-09-01 2023-08-31 12139214 uk-core:WithinOneYear 2023-08-31 12139214 uk-core:WithinOneYear 2024-08-31 12139214 uk-core:AfterOneYear 2023-08-31 12139214 uk-core:AfterOneYear 2024-08-31 12139214 uk-bus:Director1 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure 12139214 uk-bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 12139214 uk-bus:Micro-entities 2023-09-01 2024-08-31 12139214 uk-bus:FullAccounts 2023-09-01 2024-08-31 12139214 uk-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31
P&R Abodes LTD
Registered Number:12139214
For the year ended 31 August 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 August 2024
P&R Abodes LTD
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
12139214
Registered Number :
As at 31 August 2024
P&R Abodes LTD
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
717,471
850,880
Fixed assets
146,632
19,422
Current assets
Prepayments and accrued income
-
125
Creditors: amounts falling due
within one year
(244,073)
(288,077)
(224,526)
(141,445)
Net current liabilities
Total assets less current liabilities
576,026
626,354
Creditors: amounts falling due
after more than one year
(612,470)
(502,163)
73,863
Net assets
13,884
73,863
13,884
Capital and reserves
Notes to the Accounts
Statutory Information
P&R Abodes LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number
12139214.
Registered address:
20-22 Wenlock Road
London
England
N1 7GU
The presentation currency is £ sterling.
2. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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4
12139214
Registered Number :
For the year ended 31 August 2024
P&R Abodes LTD
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 August 2024 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 of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Rudi J Caldwell Director
These financial statements were approved and authorised for issue by the Board on 05 March 2025 and were signed by:
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