PnR Digital Limited

Registered number: 06520147

	2026	2025
	£	£
Fixed assets	139,433	69,943

Current assets	63,827	115,950
Creditors: Amounts Falling Due Within One Year	(25,086 )	(41,704 )

NET CURRENT ASSETS	38,741	74,246

TOTAL ASSETS LESS CURRENT LIABILITIES	178,174	144,189

NET ASSETS	178,174	144,189

CAPITAL AND RESERVES	178,174	144,189

Notes

1. General Information

PnR Digital Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06520147 . The registered office is 19 Torrington Road, Claygate, Esher, KT10 0SA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
P M Lee	-	8,754	-	-	8,754

The above loan is unsecured and repayable on demand. Interest is charged at the HMRC advisory rates.

4. Change of accounting standards

The company has changed from FRS 102 to FRS 105. There were no changes arising from this transition.

For the year ending 31 March 2026 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

P M Lee

Director

1 June 2026