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Registered number: 11810370
PRB Property Consultants Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
In Hand Advisory Limited
PRB Property Consultants Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
PRB Property Consultants Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 11810370

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 934,961 |  | 1,142,781 |
Cash at bank and in hand |  | 553 |  | 7,547 |
|  | 935,514 |  | 1,150,328 |
Creditors: Amounts Falling Due Within One Year | 5 | (576,615 ) |  | (744,771 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 358,899 |  | 405,557
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 358,899 |  | 405,557
NET ASSETS |  |  | 358,899 |  | 405,557
CAPITAL AND RESERVES
Called up share capital | 6 |  | 2 |  | 2
Profit and Loss Account |  |  | 358,897 |  | 405,555
SHAREHOLDERS' FUNDS |  |  | 358,899 |  | 405,557

For the 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.
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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Piers Bingley Director
12/06/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
PRB Property Consultants Limited
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
PRB Property Consultants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11810370 . The registered office is Place Farm House, Nether Wallop, Stockbridge, Hampshire, S020 8EW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
4. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts owed by group undertakings | 934,961 |  | 1,142,781

5. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | 22 |  | 740
Other taxes and social security | 2,271 |  | 958
VAT | 607 |  | 2,339
Net wages | - |  | 25,140
Directors' loan accounts | 81,254 |  | 361,245
Amounts owed to group undertakings | - |  | 354,349
Amounts owed to related parties | 492,461 |  | -
| 576,615 |  | 744,771

6. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 2
Page 3
PRB Property Consultants Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
7. Related Party Transactions
Broadway HantsCommon ownership and controlAs at 31.03.26, PRB Property Consultants was owed £926,225 by Broadway Hants (2025: £765,003)

Broadway Hants

Common ownership and control

As at 31.03.26, PRB Property Consultants was owed £926,225 by Broadway Hants (2025: £765,003)

Walcote (Priors Orchard) LimitedCommon ownership and controlAs at 31.03.26, PRB Property Consultants was owed £3,396 by Walcote (Priors Orchard) Limited (2025: £1,000)

Walcote (Priors Orchard) Limited

Common ownership and control

As at 31.03.26, PRB Property Consultants was owed £3,396 by Walcote (Priors Orchard) Limited (2025: £1,000)

Walcote Land & Developments ICLCommon ownership and controlAs at 31.03.26, PRB Property Consultants was owed £4,800 by Walcote Land & Developments ICL (2025: £4,800)

Walcote Land & Developments ICL

Common ownership and control

As at 31.03.26, PRB Property Consultants was owed £4,800 by Walcote Land & Developments ICL (2025: £4,800)

Broadway (Westergate)Common ownership and controlAs at 31.03.26, PRB Property Consultants owed £13,432 to Broadway (Westergate) (2025: £368,768)

Broadway (Westergate)

Common ownership and control

As at 31.03.26, PRB Property Consultants owed £13,432 to Broadway (Westergate) (2025: £368,768)

The Haywoods GroupCommon ownership and controlAs at 31.03.26, PRB Property Consultants owed £380,831 to The Haywoods Group (2025: £353,349)

The Haywoods Group

Common ownership and control

As at 31.03.26, PRB Property Consultants owed £380,831 to The Haywoods Group (2025: £353,349)

Walcote Homes LimitedCommon ownership and controlAs at 31.03.26, PRB Property Consultants owed £50 to Walcote Homes Limited (2025: -£50)

Walcote Homes Limited

Common ownership and control

As at 31.03.26, PRB Property Consultants owed £50 to Walcote Homes Limited (2025: -£50)

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