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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 THEYEARENDED31/12/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
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
20252024
Notes££
FIXED ASSETS
Tangible assets210,57913,388
CURRENT ASSETS
Debtors37,7592,484
Cash at bank and in hand24,08138,969
31,84041,453
CREDITORS: Amounts falling due within one year414,40422,988
NET CURRENT ASSETS17,43618,465
TOTAL ASSETS LESS CURRENT LIABILITIES28,01531,853
PROVISIONS FOR LIABILITIES AND CHARGES64,1203,327
NET ASSETS23,89528,526
CAPITAL AND RESERVES
Called up share capital710,00210,002
Capital redemption reserve85,0015,001
Profit and loss account8,89213,523
SHAREHOLDERS' FUNDS23,89528,526
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 Buildingsstraight line 10%
Fixtures and Fittingsreducing balance 25%
Equipmentreducing balance 25%
Motor Carsreducing 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 AndFixtures
Buildingsand FittingsEquipmentMotor CarsTotal
£££££
Cost
At 01/01/202514,0699,4191,09320,83345,414
At 31/12/202514,0699,4191,09320,83345,414
Depreciation
At 01/01/202510,4919,23749811,80032,026
For the year358431502,2582,809
At 31/12/202510,8499,28064814,05834,835
Net Book Amounts
At 31/12/20253,2201394456,77510,579
At 31/12/20243,5781825959,03313,388
3. DEBTORS 20252024
££
Amounts falling due within one year
UK corporation tax6363
VAT667322
Other debtors-144
Prepayments7,0291,955
7,7592,484
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
PAYE control429411
Directors current account991590
Trade creditors11,279283
Pension schemes154154
Accruals1,55021,550
14,40322,988
PRS Global Ltd
5. EMPLOYEES
20252024
No.No.
Average number of employees11
6. PROVISIONS FOR LIABILITIES 20252024
££
Deferred taxation4,1203,327
4,1203,327
7. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
20000 A Ordinary of £0.50 each1000010000
10,00210,002
8. OTHER RESERVES 20252024
££
Capital redemption reserve5,0015,001
5,0015,001
9. CONTROLLING PARTY
The controlling party is David Knowles a director and shareholder of the company