1 June 2024 false No description of principal activity Taxfiler 2024.6 03778791business:PrivateLimitedCompanyLtd2024-06-012025-03-31 037787912024-05-31 037787912024-06-012025-03-31 03778791business:AuditExempt-NoAccountantsReport2024-06-012025-03-31 03778791business:FilletedAccounts2024-06-012025-03-31 037787912025-03-31 03778791business:Director12024-06-012025-03-31 03778791business:RegisteredOffice2024-06-012025-03-31 037787912024-05-31 03778791core:WithinOneYear2025-03-31 03778791core:WithinOneYear2024-05-31 03778791core:AfterOneYear2025-03-31 03778791core:AfterOneYear2024-05-31 03778791countries:EnglandWales2024-06-012025-03-31 037787912023-06-012024-05-31 03778791business:Micro-entities2024-06-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 03778791 (England and Wales)
PRS & SON (BUILDING SERVICES) LIMITED Unaudited accounts for the period from 1 June 2024 to 31 March 2025
PRS & SON (BUILDING SERVICES) LIMITED Annual report and unaudited accounts for the period from 1 June 2024 to 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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PRS & SON (BUILDING SERVICES) LIMITED Company Information for the period from 1 June 2024 to 31 March 2025
Directors
Peter Robert STACE
Company Number
03778791 (England and Wales)
Registered Office
165 PARCHMORE ROAD THORNTON HEATH SURREY CR7 8HD
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PRS & SON (BUILDING SERVICES) LIMITED Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
22,579 
25,789 
Current assets
37,764 
32,581 
Creditors: amounts falling due within one year
(7,764)
(3,065)
Net current assets
30,000 
29,516 
Total assets less current liabilities
52,579 
55,305 
Creditors: amounts falling due after more than one year
- 
(18,600)
Accruals and deferred income
(2,445)
(2,500)
Net assets
50,134 
34,205 
Capital and reserves
50,134 
34,205 
NOTES TO THE ACCOUNTS
1 Statutory information
PRS & SON (BUILDING SERVICES) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03778791. The registered office is 165 PARCHMORE ROAD, THORNTON HEATH, SURREY, CR7 8HD.
2 Average number of employees
During the period the average number of employees was 3 (2024: 3).
For the period 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 December 2025
Peter Robert STACE Director Company Registration No. 03778791
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