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Company Registration No. 11609559 (England and Wales)
Pralea Services Ltd Unaudited accounts for the year ended 31 October 2025
Pralea Services Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
12,831
22,587
Current assets
Cash at bank and in hand
31,369
32,192
Creditors: amounts falling due within one year
5
(3,865)
(23)
Net current assets
27,504
32,169
Total assets less current liabilities
40,335
54,756
Creditors: amounts falling due after more than one year
6
(39,640)
(48,614)
Net assets
695
6,142
Capital and reserves
Called up share capital
1
1
Profit and loss account
694
6,141
Shareholders' funds
695
6,142
For the year ending 31 October 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 director acknowledges his 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 and authorised for issue on 5 February 2026 and were signed on its behalf by
Alexandru Pralea Director Company Registration No. 11609559
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Pralea Services Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Pralea Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11609559. The registered office is FLAT 1 WARRIOR COURT, 16 WARRIOR COURT, ST LEONARDS ON SEA, EAST SUSSEX, TN37 6BS, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
25% straight line depreciation
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 November 2024
39,024
At 31 October 2025
39,024
Depreciation
At 1 November 2024
16,437
Charge for the year
9,756
At 31 October 2025
26,193
Net book value
At 31 October 2025
12,831
At 31 October 2024
22,587
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
3,865
23
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Pralea Services Ltd Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
39,640
47,403
Taxes and social security
-
1,211
39,640
48,614
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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