P R P Commercial Training Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 4128724

P R P Commercial Training Ltd

Filleted Unaudited Financial Statements

31 July 2025

P R P Commercial Training Ltd

Financial Statements

Year ended 31 July 2025

Contents	Pages

Statement of financial position	1

Notes to the financial statements	2 to 3

P R P Commercial Training Ltd

Statement of Financial Position

31 July 2025

	2025	2024
Note	£	£

Current assets

Debtors	4	1,935	1,935
		-------	-------
Net current assets		1,935	1,935
		-------	-------
Total assets less current liabilities		1,935	1,935

Creditors: amounts falling due after more than one year	5	( 1,844,404)	( 1,844,404)
		------------	------------
Net liabilities		( 1,842,469)	( 1,842,469)
		------------	------------

Capital and reserves

Called up share capital	6	2	2
Profit and loss account		( 1,842,471)	( 1,842,471)
		------------	------------
Shareholders deficit		( 1,842,469)	( 1,842,469)
		------------	------------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 28 April 2026 , and are signed on behalf of the board by:

Mr M Roberts

Director

Company registration number: 4128724

P R P Commercial Training Ltd

Notes to the Financial Statements

Year ended 31 July 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Old Convent, 13 Melville Street, Pembroke Dock, Dyfed, SA72 6XS.

2. Statement of compliance

These financial statements have been prepared in accordance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the Companies Act 2006.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Income statement

The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in shareholders deficit during during the current year or prior year.

Going concern

The directors have a reasonable expectation that the company has adequate resources to continue operational existence for the foreseeable future. For this reason, the directors continue to adopt the going concern basis of accounting in preparing the annual financial statements.

Judgements and key sources of estimation uncertainty

The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.

4. Debtors

	2025	2024
	£	£
Other debtors	1,935	1,935
	-------	-------

Other debtors include an amount of £Nil (2024 - £Nil) falling due after more than one year.

5. Creditors: amounts falling due after more than one year

	2025	2024
	£	£
Amounts owed to group undertakings and undertakings	1,844,404	1,844,404
	------------	------------

6. Called up share capital

Issued, called up and fully paid

	2025		2024
	No.	£	No.	£
Ordinary shares of £ 1 each	2	2	2	2
	----	----	----	----

7. Related party transactions

The company is a 100% subsidiary of P.R.P. Training Limited, a company registered in England & Wales. No transactions with related parties were undertaken such as are required to be disclosed under Financial Reporting Standard 102.

8. Controlling party

The company is a 100% subsidiary of P.R.P. Training Limited, a company registered in England and Wales. Group accounts are not prepared because the group is small and is not an ineligible group as defined in Section 384 of the Companies Act 2006.