Registration number: 09604435

PRB Residential Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	3

PRB Residential Ltd

Company Information

Directors

P Brown L D Brown

Registered office

Suite 1B1 Argyle House Northside Joel Street Northwood Hills HA6 1NW

PRB Residential Ltd

(Registration number: 09604435)
Balance Sheet as at 31 May 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets		440,857	445,156
Current assets
Debtors		2,471	2,462
Cash at bank and in hand		4,553	993
		7,024	3,455
Creditors: Amounts falling due within one year		(388,579)	(397,672)
Net current liabilities		(381,555)	(394,217)
Net assets		59,302	50,939
Capital and reserves
Called up share capital		2	2
Retained earnings		59,300	50,937
Shareholders' funds		59,302	50,939

PRB Residential Ltd

(Registration number: 09604435)
Balance Sheet as at 31 May 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite 1B1 Argyle House
Northside
Joel Street
Northwood Hills
HA6 1NW

These financial statements were authorised for issue by the Board on 25 September 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 May 2025 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 provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 25 September 2025 and signed on its behalf by:
 

......................................... P Brown Director