PRL Smith Ltd 09394047 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is administration services Digita Accounts Production Advanced 6.30.9574.0 true 09394047 2025-04-01 2026-03-31 09394047 2026-03-31 09394047 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 09394047 bus:Micro-entities 2025-04-01 2026-03-31 09394047 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 09394047 bus:FilletedAccounts 2025-04-01 2026-03-31 09394047 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 09394047 bus:RegisteredOffice 2025-04-01 2026-03-31 09394047 bus:Director1 2025-04-01 2026-03-31 09394047 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 09394047 bus:Agent1 2025-04-01 2026-03-31 09394047 countries:EnglandWales 2025-04-01 2026-03-31 09394047 2024-04-01 2025-03-31 09394047 2025-03-31 09394047 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 09394047

PRL Smith Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2026

 

PRL Smith Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

PRL Smith Ltd

Company Information

Director

Mr Philip Richard Lane Smith

Registered office

Partnership House
84 Lodge Road
Southampton
United Kingdom
SO14 6RG

Accountants

Mandair & Co.
Chartered AccountantsPartnership House
84 Lodge Road
Southampton
SO14 6RG

 

PRL Smith Ltd

(Registration number: 09394047)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Fixed assets

1,441

1,036

Current assets

47,141

46,149

Prepayments and accrued income

10,190

14,040

Creditors: Amounts falling due within one year

(30,362)

(29,629)

Net current assets

26,969

30,560

Total assets less current liabilities

28,410

31,596

Accruals and deferred income

(1,600)

(1,550)

 

26,810

30,046

Capital and reserves

26,810

30,046

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Partnership House
84 Lodge Road
Southampton
SO14 6RG
United Kingdom

These financial statements were authorised for issue by the director on 12 June 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

PRL Smith Ltd

(Registration number: 09394047)
Balance Sheet as at 31 March 2026

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 June 2026
 

.........................................
Mr Philip Richard Lane Smith
Director