Prb Property Group Limited

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

Registered number: 14531121

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		102		102

			102		102
CURRENT ASSETS
Debtors	5	344,898		269,898

		344,898		269,898
Creditors: Amounts Falling Due Within One Year	6	(344,900 )		(269,900 )

NET CURRENT ASSETS (LIABILITIES)			(2 )		(2 )

TOTAL ASSETS LESS CURRENT LIABILITIES			100		100

NET ASSETS			100		100

CAPITAL AND RESERVES
Called up share capital	7		100		100

SHAREHOLDERS' FUNDS			100		100

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 Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14531121 . The registered office is East Lodge, Midgham Green, Newbury, West Berkshire, RG7 5TX.

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.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

4. Investments

	Unlisted
	£
Cost or Valuation
As at 1 April 2025	102

As at 31 March 2026	102

Provision
As at 1 April 2025	-

As at 31 March 2026	-

Net Book Value
As at 31 March 2026	102

As at 1 April 2025	102

5. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	(102 )	(102 )
Amounts owed by subsidiaries	345,000	270,000

	344,898	269,898

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Directors' loan accounts	344,900	269,900

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

Page 2

Page 3

Prb Property Group Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

8. Related Party Transactions

Haywoods Residential Holdings

Common ownership and control

As at 31.03.26, PRB Property Group Limited was owed £345,000 by Haywoods Residential Holdings (2025: £270,000)