Registration number: 09863250

PRL Enterprises Ltd

Contents

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

PRL Enterprises Ltd

Company Information

Director

Mr Visoth Tiev

Registered office

115-116 Spon End Coventry Warwickshire CV1 3HF

PRL Enterprises Ltd

(Registration number: 09863250)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	279,706	267,438
Current assets	238,748	238,983
Creditors: Amounts falling due within one year	(480,807)	(466,037)
Net current liabilities	(242,059)	(227,054)
Total assets less current liabilities	37,647	40,384
Creditors: Amounts falling due after more than one year	(18,333)	(28,333)
Accruals and deferred income	(1,500)	(1,500)
	17,814	10,551
Capital and Reserves	17,814	10,551

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:
115-116 Spon End
Coventry
Warwickshire
CV1 3HF
United Kingdom

These financial statements were authorised for issue by the director on 29 September 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 3).

3	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2023 - £Nil). There were no guarantees, commitments, contingencies.

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £18,333 (2023 - £28,333). There is a repayment commitment for a Bank Loan. There were no guarantees or contingencies.

For the financial 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.

PRL Enterprises Ltd

(Registration number: 09863250)
Balance Sheet as at 31 December 2024

Director's 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 director acknowledges his 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 September 2025
 

......................................... Mr Visoth Tiev Director