REGISTERED NUMBER: 04637483

Unaudited Financial Statements for the Year Ended 31 December 2024

for

P R Architecture Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

P Raheja

SECRETARY:

Mrs J Raheja

REGISTERED OFFICE:

25 Raisins Hill

Pinner

Middlesex

HA5 2BU

REGISTERED NUMBER:

04637483

ACCOUNTANTS:

MohanRed & Co

110 Carlton Avenue East

Wembley

Middlesex

HA9 8LY

FIXED ASSETS

Intangible assets

4

1,829

599

Tangible assets

5

51,473

38,298

53,302

38,897

CURRENT ASSETS

Cash at bank

208,616

133,277

CREDITORS

Amounts falling due within one year

6

79,320

19,495

NET CURRENT ASSETS

129,296

113,782

TOTAL ASSETS LESS CURRENT LIABILITIES

182,598

152,679

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

182,498

152,579

182,598

152,679

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The 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.

The financial statements were approved by the director and authorised for issue on 29 September 2025 and were signed by:

P Raheja - Director

1.	STATUTORY INFORMATION

P R Architecture Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Computer software is being amortised evenly over its estimated useful life of nil years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4.	INTANGIBLE FIXED ASSETS

Other

intangible

Goodwill

assets

Totals

£

£

£

COST

At 1 January 2024

5,000

666

5,666

Additions

-

1,440

1,440

At 31 December 2024

5,000

2,106

7,106

AMORTISATION

At 1 January 2024

5,000

67

5,067

Charge for year

-

210

210

At 31 December 2024

5,000

277

5,277

NET BOOK VALUE

At 31 December 2024

-

1,829

1,829

At 31 December 2023

-

599

599

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 January 2024

62,173

Additions

14,125

At 31 December 2024

76,298

DEPRECIATION

At 1 January 2024

23,875

Charge for year

950

At 31 December 2024

24,825

NET BOOK VALUE

At 31 December 2024

51,473

At 31 December 2023

38,298

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Taxation and social security

25,018

6,701

Other creditors

54,302

12,794

79,320

19,495