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Registered Number: 15002271
England and Wales

 

 

 

PRL CONSULTING GROUP LIMITED



Dormant Accounts
 


Period of accounts

Start date: 01 August 2024

End date: 31 July 2025
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Investments 406    406 
406    406 
Current assets      
Cash at bank and in hand 106    106 
Creditors: amount falling due within one year (406)   (406)
Net current assets (300)   (300)
 
Total assets less current liabilities 106    106 
Net assets 106    106 
 

Capital and reserves
     
Called up share capital 1 106    106 
Shareholders' funds 106    106 
 


For the year ended 31 July 2025 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.


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 29 April 2026 and were signed by:


-------------------------------
Adam Donald Macaulay
Director
1
General Information
PRL Consulting Group Limited is a private company, limited by shares, registered in England and Wales, registration number 15002271, registration address One Crown Square, Church Street East, Woking, Surrey, GU21 6HR.

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.
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Share Capital

Allotted, called up and fully paid
2025
£
  2024
£
100 Ord shares of £1.00 each 100    100 
2 Class A shares of £1.00 each  
2 Class B shares of £1.00 each  
2 Class C shares of £1.00 each  
106    106 

2