smallAccCompHo_0921.xslt
Company Registration No. 03844585 (England and Wales)
PRL INV LIMITED
Financial Statements
for the Period from 01 October 2024 to 30 September 2025

PRL INV LIMITED

Financial Statements for the period ending 30 September 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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PRL INV LIMITED

Financial Statements for the period ending 30 September 2025

Company Information

Company Details
Company Number 03844585
Registered Office 26 BARRETT ROAD
GREAT BOOKHAM
SURREY
SURREY
KT22 9HL
Directors
Directors who held office during the period were:
Claire Rachel ANWYL   
Lucy Katherine ANWYL   
Philip ANWYL   
Rosalind Lesley ANWYL   
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PRL INV LIMITED

Financial Statements for the period ending 30 September 2025

Statement of Financial Position

1234567
Notes 2025 2024
£ £
Fixed Assets
Tangible assets 5 475,000 -
Investments 6 678,468 662,603
Current Assets
Cash at bank and in hand 52,118 161,814
52,118 161,814
Creditors
Net Current Assets 52,118 161,814
Total Assets less current liabilities 1,205,586 824,417
Creditors due after more than one year (36,312) (4,199)
Net Assets 1,169,274 820,218
Capital and Reserves
Called up Share Capital 4 4
Capital Contribution Reserve 350,000 -
Retained earnings at end of year 819,270 820,214
Shareholder funds 1,169,274 820,218
For the year ending 30/09/2025 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 12 March 2026
Philip Anwyl
Company Registration No. 03844585
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PRL INV LIMITED

Financial Statements for the period ending 30 September 2025

Notes to the Accounts

1. Statutory Information
PRL INV LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03844585.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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PRL INV LIMITED

Financial Statements for the period ending 30 September 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 1
2024 1
4. Principal Activity
Fund management activities
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PRL INV LIMITED

Financial Statements for the period ending 30 September 2025

Notes to the Accounts

5. Fixed Assets
Land and buildings Total
Cost or valuation £ £
At 01/10/2024 - -
Additions 475,000 475,000
At 30/09/2025 475,000 475,000
Depreciation
At 01/10/2024 - -
Charge for the year - -
At 30/09/2025 - -
Net Book Value
At 30/09/2025 475,000 475,000
At 30/09/2024 - -
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PRL INV LIMITED

Financial Statements for the period ending 30 September 2025

Notes to the Accounts

6. Investments
Investments in Subsidiaries Other Investments - Listed Other Investments -Unlisted Total
£ £ £ £
Valuation at 01/10/2024 - 662,603 - 662,603
Additions - 57,624 - 57,624
Disposals - (41,759) - (41,759)
Adjustments - - - -
Valuation at 30/09/2025 - 678,468 - 678,468
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