| PRT Partners Ltd |
| Registered number: |
11554159 |
| Balance Sheet |
| as at 31 March 2026 |
|
|
|
|
|
2026 |
|
|
2025 |
| £ |
£ |
|
| Fixed assets |
|
|
|
1,437 |
|
|
1,023 |
| Current assets |
|
|
213,500 |
|
|
253,428 |
| Prepayments and accrued income |
|
|
16,660 |
|
|
15,068 |
|
|
|
230,160 |
|
|
268,496 |
| Creditors: amounts falling due within one year |
|
|
(2,417) |
|
|
(52,591) |
| Net current assets |
|
|
|
227,743 |
|
|
215,905 |
| Total assets less current liabilities |
|
|
|
229,180 |
|
|
216,928 |
| Accruals and deferred income |
|
|
|
(834) |
|
|
(751) |
| Net assets |
|
|
|
228,346 |
|
|
216,177 |
|
|
|
|
|
|
|
|
| Capital and reserves |
|
|
|
228,346 |
|
|
216,177 |
|
|
|
|
|
|
|
|
| Number |
Number |
| Average number of employees |
|
|
|
2 |
|
|
2 |
|
|
|
|
|
|
|
|
| Included in current assets at 31 March 2025 was a loan to a director of £100,000. This was repaid in full in March 2026. The loan was unsecured and bore interest at HMRC’s official rate for beneficial loan arrangements which was 3.75% during the period |
| The company is a private company limited by shares and incorporated in England. Its registered office is 8 Elwill Way, Beckenham, England, BR3 3AD. |
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| Perses Sethna |
| Director |
| Approved by the board on 30 April 2026 |