158PR Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 13810564

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		1,308,406		1,308,406

			1,308,406		1,308,406
CURRENT ASSETS
Debtors	5	172,951		153,200
Cash at bank and in hand		5		4,400

		172,956		157,600
Creditors: Amounts Falling Due Within One Year	6	(1,406,272 )		(1,325,398 )

NET CURRENT ASSETS (LIABILITIES)			(1,233,316 )		(1,167,798 )

TOTAL ASSETS LESS CURRENT LIABILITIES			75,090		140,608

Creditors: Amounts Falling Due After More Than One Year	7		(150,000 )		(150,000 )

NET LIABILITIES			(74,910 )		(9,392 )

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			(75,010 )		(9,492 )

SHAREHOLDERS' FUNDS			(74,910)		(9,392)

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158PR Ltd

Balance Sheet (continued)

As At 31 December 2024

For the year ending 31 December 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 in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Haresh Shah

Director

25/09/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

158PR Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13810564 . The registered office is 30 High Street , Purely, Surrey , CR8 2AA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

4. Investment Property

	2024
	£
Fair Value
As at 31 December 2023 and 31 December 2024	1,308,406

5. Debtors

	2024	2023
	£	£
Due within one year
Trade debtors	12,551	-
Other debtors	1,300	100

	13,851	100
Due after more than one year
Amounts owed by group undertakings	159,100	153,100

	172,951	153,200

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158PR Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Trade creditors	6,516	-
Amounts owed to participating interests	717,271	646,263
Other creditors	681,085	679,135
Taxation and social security	1,400	-

	1,406,272	1,325,398

7. Creditors: Amounts Falling Due After More Than One Year

	2024	2023
	£	£
Other creditors	150,000	150,000

8. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	100	100

9. Related Party Transactions

At the year-end the following balances were outstanding in respect of companies that are related to the reporting entity by virtue of being under common control. These were interest-free and repayable on demand:

Rentworkspaces Ltd - £132,000 (2023: £0) owed by the reporting entity

Stellenbosch Investments Ltd - £159,100 (2023: £0) owed to the reporting entity

Stellenbosch Two Ltd - £585,270 (2023: £0) owed by the reporting entity

Trishanti Ltd - £1,300 (2023: £0) owed to the reporting entity

Omkara Investments - £12,550 (2023: £0) owed to the reporting entity

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