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# PRP AIRCONDITIONING LTD

## Company Registration Number:
14993653 (England and Wales)

## Unaudited statutory accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# PRP AIRCONDITIONING LTD

## Contents of the Financial Statements

for the Period Ended 31 July 2025

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

# PRP AIRCONDITIONING LTD

## Company Information

for the Period Ended 31 July 2025

Director: |  | Paul Richard Prentice
|  | Hannah Spotak-Prentice
Registered office: |  | 18 Lambert Avenue Shepshed Loughborough England LE12 9QH
Company Registration Number: |  | 14993653 (England and Wales)

# PRP AIRCONDITIONING LTD

## Directors' Report Period Ended 31 July 2025

The directors present their report with the financial statements of the company for the period ended 31 July 2025

Directors

The directors shown below have held office during the whole of the period from 01 August 2024 to 31 July 2025
Paul Richard Prentice
Hannah Spotak-Prentice

This report was approved by the board of directors on 24 February 2026
And Signed On Behalf Of The Board By:

Name: Paul Richard Prentice
Status: Director

Name: Hannah Spotak-Prentice
Status: Director

# PRP AIRCONDITIONING LTD

## Profit and Loss Account

for the Period Ended 31 July 2025

| Notes | 2025 £ | 13 months to 31 Jul 2024 £
--- | --- | --- | ---
Turnover |  | 155,258 | 54,197
Cost of sales |  | ( 86,571 ) | ( 35,239 )
Gross Profit or (Loss) |  | 68,687 | 18,958
Administrative Expenses |  | ( 41,517 ) | ( 18,727 )
Operating Profit or (Loss) |  | 27,170 | 231
Profit or (Loss) Before Tax |  | 27,170 | 231
Tax on Profit |  | ( 1,613 ) | ( 44 )
Profit or (Loss) for Period |  | 25,557 | 187

The notes form part of these financial statements

# PRP AIRCONDITIONING LTD

## Balance sheet

As at 31 July 2025

| Notes | 2025 £ | 13 months to 31 Jul 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 31,596 | 22,692
Total fixed assets: |  | 31,596 | 22,692
Current assets
Stocks: |  | 6,340 |
Debtors: | 5 | 15,100 |
Cash at bank and in hand: |  | 4,015 | 12,296
Total current assets: |  | 25,455 | 12,296
Creditors: amounts falling due within one year: | 6 | ( 4,269 ) |
Net current assets (liabilities): |  | 21,186 | 12,296
Total assets less current liabilities: |  | 52,782 | 34,988
Creditors: amounts falling due after more than one year: | 7 | ( 25,424 ) | ( 34,757 )
Total net assets (liabilities): |  | 27,358 | 231

The notes form part of these financial statements

# PRP AIRCONDITIONING LTD

## Balance sheet continued

As at 31 July 2025

| Notes | 2025 £ | 13 months to 31 Jul 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 27,357 | 230
Shareholders funds: |  | 27,358 | 231

For the year ending 31 July 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.

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 24 February 2026
And Signed On Behalf Of The Board By:

Name: Paul Richard Prentice
Status: Director

Name: Hannah Spotak-Prentice
Status: Director

The notes form part of these financial statements

# PRP AIRCONDITIONING LTD

## Notes to the Financial Statements

for the Period Ended 31 July 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

# PRP AIRCONDITIONING LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 2025 | 13 months to 31 Jul 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 0

# PRP AIRCONDITIONING LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 3. Off balance sheet disclosure

  No

# PRP AIRCONDITIONING LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 4. Tangible assets

| Plant & machinery | Motor vehicles | Total
--- | --- | --- | ---
Cost | £ | £ | £
At 01 August 2024 | 7,140 | 22,000 | 29,140
Additions | - | 13,500 | 13,500
Disposals | - | - | -
Revaluations | - | - | -
Transfers | - | - | -
At 31 July 2025 | 7,140 | 35,500 | 42,640
Depreciation |  |  |
At 01 August 2024 | 2,380 | 4,068 | 6,448
Charge for year | 1,190 | 3,406 | 4,596
On disposals | - | - | -
Other adjustments | - | - | -
At 31 July 2025 | 3,570 | 7,474 | 11,044
Net book value |  |  |
At 31 July 2025 | 3,570 | 28,026 | 31,596
At 31 July 2024 | 4,760 | 17,932 | 22,692

# PRP AIRCONDITIONING LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 5. Debtors

| 2025 £ | 13 months to 31 Jul 2024 £
--- | --- | ---
Trade debtors | 15,100 |
Total | 15,100 |

# PRP AIRCONDITIONING LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 13 months to 31 Jul 2024 £
--- | --- | ---
Trade creditors | 4,269 |
Total | 4,269 |

# PRP AIRCONDITIONING LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 7.Creditors: amounts falling due after more than one year

| 2025 £ | 13 months to 31 Jul 2024 £
--- | --- | ---
Bank loans and overdrafts | 25,424 | 34,757
Total | 25,424 | 34,757