Pritchard ( Lloyds ) Ltd


Registered number:								09911846





















PRITCHARD PROPERTY ( LLOYDS ) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2026








































Pritchard Property ( Lloyds ) Ltd
Unaudited Financial Statements
For the year ended 5 April 2026







Contents						Page


Company Information						1

Balance Sheet						2

Notes to the Financial Statements						3

Profit and loss						4














































Pritchard Property ( Lloyds ) Ltd
Company Information
For the year ended 5 April 2026







Director(s) :	Arran Pritchard


Registered Office :	27 Poplar Road
	Wrexham


	LL13 7DG


Registered Number :	09911846












































	Page 1
Pritchard Property ( Lloyds ) Ltd
Balance Sheet
as at 5 April 2026

as at 5 April 2026					as at 5 April 2025
	Notes	£	£		£		£
FIXED ASSETS
Investment Property	3			3,022,122				3,022,122
				3,022,122				3,022,122
CURRENT ASSETS
Cash at Bank		100				100
Debtors	4	-				-
		100				100

CREDITORS due within one year	5	(67,243)				(67,243)
NET CURRENT LIABILITIES				(67,143)				(67,143)

TOTAL ASSETS LESS CURRENT LIABILITIES				2,954,979				2,954,979

CREDITORS due after more than one year	6			(1,763,548)				(1,763,548)
NET ASSETS				1,191,431				1,191,431

CAPITAL AND RESERVES
Called up share capital				100				100
Loss From Fixed Assets				-				-
Property Revaluation				1,191,331				1,191,331
Profit and loss account	7			(0)				(0)
Shareholder Funds				1,191,431				1,191,431

STATUTORY NOTES
Profit and loss - opening balance				(0)				(0)
Profit after tax ( distributable ) for the period				-				-
Retained Profit				-				-
Dividend Received				-				-
Dividend Paid				-				-

The Company is entitled to exemption from audit under section 477 of the Companies Act 2006 for Period ended 5 April 2026.


Director Responsibilities
i The Member has not required the Company to obtain an audit of its Financial Statements for the Period in accordance with S476 Companies Act 2006.

ii The Director acknowledges their responsibilities for complying with the resquirements of the Act with respect to accounting records and the preparation of accounts.

iii These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board


____________________
Arran Pritchard

16 June 2026

The notes form part of these financial statements










	Page 2
Pritchard Property ( Lloyds ) Ltd
Notes to the Financial Statements
for period 6 April 2025 to 5 April 2026

1. ACCOUNTING POLICIES
Basis of preparing the financial statements
Financial statements are prepared under the historical cost convention in accordance with FRS 102 S1A "Small Entities" Financial Reporting Standard, applicable to UK and Republic of Ireland and the Companies Act 2006.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, VAT and other sales taxes.

Tangible fiex assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated usefull life.
Plant & Machinery etc	20% on cost
Freehold	No depreciation policy
Investment Property
Investment property is shown at most recent valuation.

2. EMPLOYEES AND DIRECTORS
The average number of employees during the period was				1				1

as at 5 April 2026					as at 5 April 2025
3. FIXED ASSETS: INVESTMENT PROPERTY				£	£
Professional				64,127				64,127
Property				1,474,556				1,474,556
Property Revaluation				1,191,331				1,191,331
Repairs & Alterations				292,108				292,108
				3,022,122				3,022,122

as at 5 April 2026					as at 5 April 2025
4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR				£	£
Debtors				-				-
Intra Group Loan				-				-
				-				-

as at 5 April 2026					as at 5 April 2025
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR				£	£
UK Corporation Tax				-				-
Intra Group Loan				67,243				67,243
				67,243				67,243

as at 5 April 2026					as at 5 April 2025
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR				£	£
Director Loans				402,403				305,853
Loans				1,361,145				1,457,695

				1,763,548				1,763,548

as at 5 April 2026					as at 5 April 2025
7. P&L				£	£
P&L				(0)				(0)

				(0)				(0)












	Page 3
Pritchard Property ( Lloyds ) Ltd
Profit and Loss
for period 6 April 2025 to 5 April 2026

		6 April 2025 to 5 April 2026				6 April 2024 to 5 April 2025
		6 April 2025 to 5 April 2026				6 April 2024 to 5 April 2025
	Notes	£	£		£		£

TURNOVER
Property Income		248,400				364,291
Group Income		423				-
				248,823				364,291

Administrative Expenses
Accountancy Fees		-				34
Advertising		-				-
Bank Charges		86				56
Certificates & Licences		3,227				6,392
Charity		-				-
Cleaning		-				264
Computer Equipment & Maint.		-				-
General Insurances		2,156				4,489
Legal Fees		1,158				3,451
Letting Agent Commision		37,260				54,644
Management/Financial Fees		1,951				2,160
Property Repairs		23,512				44,715
Rent, Rates, Electric etc.		26,418				53,119
Repairs & Renewals		-				-
Replacement Furniture		593				2,817
Services Provided		-				-
Stationery & Sundry Expenses		-				-
Telephone & Communications		2,757				3,179
Travel Expenses		-				-
Wages & Training		42,600				42,723
Group Cost		-				31,587
				(141,718)				(249,630)

OPERATING PROFIT				107,105				114,661

Loan Interest etc		107,105				114,661
				(107,105)				(114,661)

Profit or (loss) before tax				-				-

UK Corporation Tax		-				-
				-				-

Profit or (loss) after tax				-				-

















	Page 4