Company Registration No. 10104466 (England and Wales)
PRODIGAL HOME DEVELOPMENTS (PHD) LTD
Unaudited accounts
for the year ended 31 March 2025
PRODIGAL HOME DEVELOPMENTS (PHD) LTD
Unaudited accounts
Contents
PRODIGAL HOME DEVELOPMENTS (PHD) LTD
Company Information
for the year ended 31 March 2025
Directors
RAMAN PRASHAR
ANOOP PRASHAR
MAKESH PRASHAR
DARSHANA PRASHAR
Company Number
10104466 (England and Wales)
Registered Office
64 SWALLOW STREET
IVER
SL0 0HQ
UNITED KINGDOM
Accountants
RAMESH SHARMA
DIVRICHA ACCOUNTANCY LIMITED
11 WEDMORE ROAD
GREENFORD
MIDDLESEX
UB6 8SB
PRODIGAL HOME DEVELOPMENTS (PHD) LTD
Statement of financial position
as at 31 March 2025
Investment property
506,067
506,067
Cash at bank and in hand
1,830
2,872
Creditors: amounts falling due within one year
(544)
(487,676)
Net current assets/(liabilities)
1,286
(484,804)
Total assets less current liabilities
507,353
21,263
Creditors: amounts falling due after more than one year
(472,893)
-
Called up share capital
100
100
Profit and loss account
34,360
21,163
Shareholders' funds
34,460
21,263
For the year ending 31 March 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 12 December 2025 and were signed on its behalf by
ANOOP PRASHAR
Director
Company Registration No. 10104466
PRODIGAL HOME DEVELOPMENTS (PHD) LTD
Notes to the Accounts
for the year ended 31 March 2025
PRODIGAL HOME DEVELOPMENTS (PHD) LTD is a private company, limited by shares, registered in England and Wales, registration number 10104466. The registered office is 64 SWALLOW STREET, IVER, SL0 0HQ, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
Fair value at 1 April 2024
506,067
This includes the Purchase Price of both properties.
PRODIGAL HOME DEVELOPMENTS (PHD) LTD
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
197,734
Taxes and social security
544
-
Loans from directors
-
289,942
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
289,942
-
£182951 is the outstanding Mortgage loan and the Loan from Director Mrs Darshana Prashar is £289942.
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).