PRB Property Consultants Limited

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

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.

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)

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

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PRB Property Consultants Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

7. Related Party Transactions

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) 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 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 control

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

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 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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