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Registered Number: 08526150
England and Wales

 

 

 

S&R PRADO LTD



Abridged Accounts
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
SJPR ACCOUNTANTS LTD
31 March 2025



....................................................
SJPR ACCOUNTANTS LTD
225 Clapham Road
LONDON
SW9 9BE
31 August 2025
1
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 8,372    16,738 
8,372    16,738 
Current assets      
Debtors: amounts falling due within one year 622,876    575,253 
Cash at bank and in hand 48,494    53,983 
671,370    629,236 
Creditors: amount falling due within one year (257,244)   (264,976)
Net current assets 414,126    364,260 
 
Total assets less current liabilities 422,498    380,998 
Creditors: amount falling due after more than one year (37,246)  
Net assets 385,252    380,998 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 385,251    380,997 
Shareholders' funds 385,252    380,998 
 


For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 31 August 2025 and were signed by:


-------------------------------
Rafael Diego Prado
Director
2
General Information
S&R PRADO LTD is a private company, limited by shares, registered in England and Wales, registration number 08526150, registration address 225 Clapham Road, London, SW9 9BE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 20% Straight Line
Motor Vehicles 20% Straight Line
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 April 2024 312,481    821    4,197    317,499 
Additions 6,445      2,083    8,528 
Disposals (120,716)   (821)     (121,537)
At 31 March 2025 198,210      6,280    204,490 
Depreciation
At 01 April 2024 255,917      2,791    258,708 
Charge for year 15,743      1,152    16,895 
On disposals (79,485)       (79,485)
At 31 March 2025 192,175      3,943    196,118 
Net book values
Closing balance as at 31 March 2025 6,035      2,337    8,372 
Opening balance as at 01 April 2024 15,332      1,406    16,738 


3