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Prairie Rose Property Support Limited

(formerly FULLERTON SUPPORT LTD)

Registered Number
10074854
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2025

Prairie Rose Property Support Limited
Company Information
for the year from 1 July 2024 to 30 June 2025

Director | ANNET, S J

Registered Address | Birch House Business Centre
| Hen Lon Parcwr
| Ruthin
| LL15 1NA

Registered Number | 10074854 (England and Wales)

Prairie Rose Property Support Limited
Balance Sheet as at
30 June 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Current assets |  |  |  |  |  |  |  |
Debtors | 3 | 1,597,062 |  |  |  | 126,164 |  |
Cash at bank and on hand |  | 45,272 |  |  |  | 26,261 |  |
|  | 1,642,334 |  |  |  | 152,425 |  |
Creditors amounts falling due within one year | 4 | (950) |  |  |  | (6,025) |  |
Net current assets (liabilities) |  |  |  | 1,641,384 |  |  |  | 146,400
Total assets less current liabilities |  |  |  | 1,641,384 |  |  |  | 146,400
Creditors amounts falling due after one year |  |  |  | (377,324) |  |  |  | -
Net assets |  |  |  | 1,264,060 |  |  |  | 146,400
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 1,257,100 |  |  |  | 140,100
Profit and loss account |  |  |  | 6,960 |  |  |  | 6,300
Shareholders' funds |  |  |  | 1,264,060 |  |  |  | 146,400

- The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
- 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 and authorised for issue by the Director on 22 October 2025, and are signed on its behalf by:
ANNET, S J Director Registered Company No. 10074854

Prairie Rose Property Support Limited
Notes to the Financial Statements
for the year ended 30 June 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Turnover policy
--- | ---
| The company's turnover is generated from income received in advance which is conditional upon the company applying it against costs incurred. As a result, income is only recognised to the extent of the costs arising in the period. Any additional income received over and above the costs in the period is deferred against future costs.

| Current taxation
--- | ---
| The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 1 |  | 1

3. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Other debtors | 1,597,062 |  | 126,164
| Total | 1,597,062 |  | 126,164

4. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Other creditors | 950 |  | 6,025
| Total | 950 |  | 6,025