15274142 false Hotel 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/2024-11-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-11-30 http://www.companieshouse.gov.uk/cd:Director1 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-11-30 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-11-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-11-30 http://www.companieshouse.gov.uk/2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/2024-11-30 http://www.companieshouse.gov.uk/cd:FRS102 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/2025-11-30 http://www.companieshouse.gov.uk/pt:LandBuildings 2024-11-30 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/cd:FilletedAccounts 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/pt:LandBuildings 2025-11-30 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 15274142
Call Pru Limited
ACCOUNTS
FOR THE YEAR ENDED 30/11/2025
Prepared By:
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY

Call Pru Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2025
DIRECTORS
G Kangley
REGISTERED OFFICE
175 High Street
Old Whittington
Chesterfield
Derbyshire
S41 9LH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15274142
ACCOUNTANTS
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY

Call Pru Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Call Pru Limited

BALANCE SHEET AT 30/11/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 338,622 |  |  |  | 338,622
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 2,429 |  |  |  | 1,053 |  |
Cash at bank and in hand |  |  |  | 132 |  |  |  | 7 |  |
|  |  |  | 2,561 |  |  |  | 1,060 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 534,967 |  |  |  | 531,567 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (532,406) |  |  |  | (530,507)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | (193,784) |  |  |  | (191,885)
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 6 |  |  |  | 10 |  |  |  | 10
Profit and loss account |  |  |  |  |  | (193,794) |  |  |  | (191,895)
SHAREHOLDERS' FUNDS |  |  |  |  |  | (193,784) |  |  |  | (191,885)
For the year ending 30/11/2025 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 15/07/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
G Kangley |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Call Pru Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2025

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 section 1A - 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.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | - |  | -

3. TANGIBLE FIXED ASSETS |  |  |  |
|  | Land And |  |
|  | Buildings |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/12/2024 |  | 338,622 |  | 338,622
At 30/11/2025 |  | 338,622 |  | 338,622
Depreciation |  |  |  |
At 30/11/2025 |  | - |  | -
Net Book Amounts |  |  |  |
At 30/11/2025 |  | 338,622 |  | 338,622
At 30/11/2024 |  | 338,622 |  | 338,622

4. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 348 |  | -
Other debtors |  |  |  | 1,101 |  | -
Prepayments |  |  |  | 980 |  | 1,053
|  |  |  | 2,429 |  | 1,053

Call Pru Limited

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Directors current account |  |  |  | 176,905 |  | 169,141
Trade creditors |  |  |  | 10,104 |  | 41,110
Other creditors |  |  |  | 341,792 |  | 318,219
Accruals |  |  |  | 6,166 |  | 3,097
|  |  |  | 534,967 |  | 531,567

6. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
10 Ordinary shares of £1 each |  |  |  | 10 |  | 10
|  |  |  | 10 |  | 10
New shares issued during period: |  |  |  |  |  |
10 Ordinary shares of £1 each |  |  |  | 10 |  | 10
|  |  |  | - |  | 10