Company Registration No. 12406826 (England and Wales)
PR Investment London Limited
Unaudited accounts
for the year ended 31 January 2025
PR Investment London Limited
Unaudited accounts
Contents
PR Investment London Limited
Company Information
for the year ended 31 January 2025
Directors
Rajesh Kumar
Nancy Lund
Shalini Devi Lund
Company Number
12406826 (England and Wales)
Registered Office
3 Langdale Drive
Hayes
Middlesex
UB4 8SS
England
Accountants
Lucent Accounting
4 Dorset Way
Uxbridge
UB10 0JR
PR Investment London Limited
Statement of financial position
as at 31 January 2025
Investment property
118,450
118,450
Cash at bank and in hand
5,214
2,396
Creditors: amounts falling due within one year
(87,943)
(85,033)
Net current liabilities
(81,879)
(81,787)
Total assets less current liabilities
36,571
36,663
Creditors: amounts falling due after more than one year
(27,645)
(33,043)
Called up share capital
100
100
Profit and loss account
8,826
3,520
Shareholders' funds
8,926
3,620
For the year ending 31 January 2025 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 October 2025 and were signed on its behalf by
Rajesh Kumar
Director
Company Registration No. 12406826
PR Investment London Limited
Notes to the Accounts
for the year ended 31 January 2025
PR Investment London Limited is a private company, limited by shares, registered in England and Wales, registration number 12406826. The registered office is 3 Langdale Drive, Hayes, Middlesex, UB4 8SS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
The turnover shown in the profit and loss account represents rent receivable in the year as well as any commission receivable for the management of properties.
Investment property is initially recorded at cost, which includes purchase price and any directly attributable expenditure. Investment property is revalued to its fair value at each reporting date and any changes in fair value are recognised in profit or loss.
PR Investment London Limited
Notes to the Accounts
for the year ended 31 January 2025
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognized in other comprehensive income or directly in capital and reserves, respectively.
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Fair value at 1 February 2024
118,450
At 31 January 2025
118,450
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
5,200
5,200
Taxes and social security
2,184
873
Loans from directors
74,495
75,960
7
Creditors: amounts falling due after more than one year
2025
2024
During the year, company owed £74,495 to the director of the company.
PR Investment London Limited
Notes to the Accounts
for the year ended 31 January 2025
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).