15274142falseHotel2024-12-012025-11-30http://www.companieshouse.gov.uk/2024-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-11-30http://www.companieshouse.gov.uk/cd:Director12024-12-012025-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2025-11-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-12-012025-11-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-12-012025-11-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-12-012025-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-11-30http://www.companieshouse.gov.uk/2024-12-012025-11-30http://www.companieshouse.gov.uk/2024-11-30http://www.companieshouse.gov.uk/cd:FRS1022024-12-012025-11-30http://www.companieshouse.gov.uk/2025-11-30http://www.companieshouse.gov.uk/pt:LandBuildings2024-11-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-12-012025-11-30http://www.companieshouse.gov.uk/cd:FilletedAccounts2024-12-012025-11-30http://www.companieshouse.gov.uk/pt:LandBuildings2025-11-30iso4217:GBPxbrli:sharesxbrli: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 THEYEARENDED30/11/2025
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