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Registered number: 06946901
PRS Global Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/12/2025
Prepared By:
Anstee Gorst
Unit 4 Eaton Court
Colmworth Business Park
Eaton Socon
Cambridgeshire
PE19 8ER

PRS Global Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/12/2025
DIRECTORS
David Knowles
Susan Knowles
SECRETARY
Gina Georgiou
REGISTERED OFFICE
Ground Floor Offices
Unit 4 Eaton Court
Colmworth Business Park
Eaton Socon
PE19 8ER
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06946901
ACCOUNTANTS
Anstee Gorst
Unit 4 Eaton Court
Colmworth Business Park
Eaton Socon
Cambridgeshire
PE19 8ER

PRS Global Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/12/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

PRS Global Ltd

BALANCE SHEET AT 31/12/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 2 |  |  |  | 10,579 |  |  |  | 13,388
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 3 |  | 7,759 |  |  |  | 2,484 |  |
Cash at bank and in hand |  |  |  | 24,081 |  |  |  | 38,969 |  |
|  |  |  | 31,840 |  |  |  | 41,453 |  |
CREDITORS: Amounts falling due within one year |  | 4 |  | 14,404 |  |  |  | 22,988 |  |
NET CURRENT ASSETS |  |  |  |  |  | 17,436 |  |  |  | 18,465
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 28,015 |  |  |  | 31,853
PROVISIONS FOR LIABILITIES AND CHARGES |  | 6 |  |  |  | 4,120 |  |  |  | 3,327
NET ASSETS |  |  |  |  |  | 23,895 |  |  |  | 28,526
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 7 |  |  |  | 10,002 |  |  |  | 10,002
Capital redemption reserve |  | 8 |  |  |  | 5,001 |  |  |  | 5,001
Profit and loss account |  |  |  |  |  | 8,892 |  |  |  | 13,523
SHAREHOLDERS' FUNDS |  |  |  |  |  | 23,895 |  |  |  | 28,526
For the year ending 31/12/2025 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 21/05/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
David Knowles |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

PRS Global Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Land And Buildings |  | straight line 10%
Fixtures and Fittings |  | reducing balance 25%
Equipment |  | reducing balance 25%
Motor Cars |  | reducing balance 25%

1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

1d. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts. The percentage of turnover that relates to non-UK markets is 9%

1e.

PRS Global Ltd

2. TANGIBLE FIXED ASSETS |  |  |  |  |  |  |  |  |  |
|  | Land And |  | Fixtures |  |  |  |  |  |
|  | Buildings |  | and Fittings |  | Equipment |  | Motor Cars |  | Total
|  | £ |  | £ |  | £ |  | £ |  | £
Cost |  |  |  |  |  |  |  |  |  |
At 01/01/2025 |  | 14,069 |  | 9,419 |  | 1,093 |  | 20,833 |  | 45,414
At 31/12/2025 |  | 14,069 |  | 9,419 |  | 1,093 |  | 20,833 |  | 45,414
Depreciation |  |  |  |  |  |  |  |  |  |
At 01/01/2025 |  | 10,491 |  | 9,237 |  | 498 |  | 11,800 |  | 32,026
For the year |  | 358 |  | 43 |  | 150 |  | 2,258 |  | 2,809
At 31/12/2025 |  | 10,849 |  | 9,280 |  | 648 |  | 14,058 |  | 34,835
Net Book Amounts |  |  |  |  |  |  |  |  |  |
At 31/12/2025 |  | 3,220 |  | 139 |  | 445 |  | 6,775 |  | 10,579
At 31/12/2024 |  | 3,578 |  | 182 |  | 595 |  | 9,033 |  | 13,388

3. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
UK corporation tax |  |  |  | 63 |  | 63
VAT |  |  |  | 667 |  | 322
Other debtors |  |  |  | - |  | 144
Prepayments |  |  |  | 7,029 |  | 1,955
|  |  |  | 7,759 |  | 2,484

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
PAYE control |  |  |  | 429 |  | 411
Directors current account |  |  |  | 991 |  | 590
Trade creditors |  |  |  | 11,279 |  | 283
Pension schemes |  |  |  | 154 |  | 154
Accruals |  |  |  | 1,550 |  | 21,550
|  |  |  | 14,403 |  | 22,988

PRS Global Ltd

5. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 1 |  | 1

6. PROVISIONS FOR LIABILITIES |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Deferred taxation |  |  |  | 4,120 |  | 3,327
|  |  |  | 4,120 |  | 3,327

7. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
2 Ordinary shares of £1 each |  |  |  | 2 |  | 2
20000 A Ordinary of £0.50 each |  |  |  | 10000 |  | 10000
|  |  |  | 10,002 |  | 10,002

8. OTHER RESERVES |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Capital redemption reserve |  |  |  | 5,001 |  | 5,001
|  |  |  | 5,001 |  | 5,001

9. CONTROLLING PARTY
The controlling party is David Knowles a director and shareholder of the company