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Registration number: 04704185

PRH Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2026











 

 

PRH Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

PRH Limited

(Registration number: 04704185)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Fixed assets

15,474

20,632

Current assets

159,869

153,681

Prepayments and accrued income

1,204

1,264

Creditors: Amounts falling due within one year

(66,510)

(57,438)

Net current assets

94,563

97,507

Total assets less current liabilities

110,037

118,139

Accruals and deferred income

(1,048)

(3,891)

 

108,989

114,248

Capital and reserves

108,989

114,248

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:
Kalpa
Shepherds Green Water
Rossendale
Lancashire
BB4 9PB

These financial statements were authorised for issue by the Board on 13 July 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

PRH Limited

(Registration number: 04704185)
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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 13 July 2026 and signed on its behalf by:
 

.........................................
Philip Hartwell
Director

.........................................
Francesca Hartwell
Director