Company registration number 04963435 (England and Wales)
THE PR ROOM LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
THE PR ROOM LIMITED
BALANCE SHEET
AS AT 31 MARCH 2026
31 March 2026
- 1 -
31 March 2026
30 November 2024
£
£
£
£
Called up share capital not paid
250
250
Fixed assets
731
1,281
Current assets
104,015
119,808
Prepayments and accrued income
1,086
1,131
Creditors: amounts falling due within one year
(23,930)
(21,697)
Net current assets
81,171
99,242
Total assets less current liabilities
82,152
100,773
Net assets
82,152
100,773
Capital and reserves
82,152
100,773
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At the balance sheet date, one director had an overdrawn loan account balance of £178 (2025: £nil). The loan was interest free and repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the Period was as follows:
2026
2024
Number
Number
Employees
2
2
The PR Room Limited is a private company limited by shares incorporated in England and Wales. The registered office is Suite 2 Healey House, Dene Road, Andover, Hampshire, United Kingdom, SP10 2AA.
For the Period ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
THE PR ROOM LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2026
31 March 2026
- 2 -
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 19 June 2026 and are signed on its behalf by:
S D Chard
Director
Company registration number 04963435 (England and Wales)