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Registered Number: 15538247


 

 

 

P&R PROJECTS LIMITED



Abridged Accounts
 


Period of accounts

Start date: 04 March 2024

End date: 31 March 2025
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of P&R Projects Limited for the year ended 31 March 2025.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of P&R Projects Limited for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance.
This report is made solely to the Board of Directors of P&R Projects Limited , as a body, in accordance with the terms of our engagement letter dated 14 January 2026. Our work has been undertaken solely to prepare for your approval the accounts of P&R Projects Limited and state those matters that we have agreed to state to the Board of Directors of P&R Projects Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than P&R Projects Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that P&R Projects Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of P&R Projects Limited . You consider that P&R Projects Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of P&R Projects Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts

31 March 2025.



....................................................
RCi Chartered Accountants & Registered Auditors
59-61 Union Street
Dunstable
LU6 1EX
14 January 2026
1
 
 
Notes
 
2025
£
Fixed assets    
Tangible fixed assets 3 44,767 
44,767 
Current assets    
Cash at bank and in hand 12,606 
Creditors: amount falling due within one year (1,847)
Net current assets 10,759 
 
Total assets less current liabilities 55,526 
Creditors: amount falling due after more than one year (46,368)
Net assets 9,158 
 

Capital and reserves
   
Called up share capital 4 100 
Profit and loss account 9,058 
Shareholders' funds 9,158 
 


For the period ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

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 by the director on 14 January 2026 and were signed by:


-------------------------------
DHALIWAL Priya
Director
2
General Information
P&R Projects Limited is a private company, limited by shares, registered in , registration number 15538247, registration address 16 Bridge Close, Slough, SL1 5JF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the period was 2.
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 04 March 2024  
Additions 46,368    46,368 
Disposals  
At 31 March 2025 46,368    46,368 
Depreciation
At 04 March 2024  
Charge for period 1,601    1,601 
On disposals  
At 31 March 2025 1,601    1,601 
Net book values
Closing balance as at 31 March 2025 44,767    44,767 
Opening balance as at 04 March 2024  


4.

Share Capital

Allotted, called up and fully paid
2025
£
100 Class A shares of £1.00 each 100 
100 

3