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# PRA SECURITY LTD

## Company Registration Number:
13447401 (England and Wales)

## Unaudited abridged accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# PRA SECURITY LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# PRA SECURITY LTD

## Company Information

for the Period Ended 30 June 2025

Director: |  | Preston Andrews
Registered office: |  | 85 Cheltenham Road Gloucester GBR GL2 0JG
Company Registration Number: |  | 13447401 (England and Wales)

# PRA SECURITY LTD

## Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Principal Activities

The Company's principal activity during the period was the supply and installation of security systems.

Directors

The directors shown below have held office during the whole of the period from 01 July 2024 to 30 June 2025
Preston Andrews

This report was approved by the board of directors on 19 March 2026
And Signed On Behalf Of The Board By:

Name: Preston Andrews
Status: Director

# PRA SECURITY LTD

## Profit and Loss Account

for the Period Ended 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Gross Profit or (Loss) |  | 2,339 | -
Administrative Expenses |  | ( 2,108 ) | -
Operating Profit or (Loss) |  | 231 | -
Profit or (Loss) Before Tax |  | 231 | -
Profit or (Loss) for Period |  | 231 | -

The notes form part of these financial statements

# PRA SECURITY LTD

## Balance sheet

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 179 |
Total fixed assets: |  | 179 |
Current assets
Debtors: |  | 100 | 100
Cash at bank and in hand: |  | 211 |
Total current assets: |  | 311 | 100
Creditors: amounts falling due within one year: |  | ( 474 ) |
Net current assets (liabilities): |  | ( 163 ) | 100
Total assets less current liabilities: |  | 16 | 100
Total net assets (liabilities): |  | 16 | 100

The notes form part of these financial statements

# PRA SECURITY LTD

## Balance sheet continued

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | ( 84 ) |
Shareholders funds: |  | 16 | 100

For the year ending 30 June 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 March 2026
And Signed On Behalf Of The Board By:

Name: Preston Andrews
Status: Director

The notes form part of these financial statements

# PRA SECURITY LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# PRA SECURITY LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# PRA SECURITY LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 3. Off balance sheet disclosure

  No

# PRA SECURITY LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 July 2024 | -
Additions | 179
Disposals | -
Revaluations | -
Transfers | -
At 30 June 2025 | 179
Depreciation |
At 01 July 2024 | -
Charge for year | -
On disposals | -
Other adjustments | -
At 30 June 2025 | -
Net book value |
At 30 June 2025 | 179
At 30 June 2024 | -