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Reports Dated : 29/07/2026 Registered Number: 13662677
England and Wales

 

 

 

PRUDENTIA LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

Prudentia Limited
Contents Page
For the year ended 31 October 2025
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Prudentia Limited for the year ended 31 October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Prudentia Limited for the year ended 31 October 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance
This report is made solely to the Board of Directors of Prudentia Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Prudentia Limited and state those matters that we have agreed to state to the Board of Directors of Prudentia Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Prudentia Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Prudentia Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Prudentia Limited . You consider that Prudentia Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Prudentia Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 October 2025.



....................................................

FDCA Limited
Office 2 Bennet's House
21 Leyton Road
Harpenden
AL5 2HU
29 July 2026
1
 
 		 Notes
 		 31/10/2025
£		   31/10/2024
£
Current assets      
Debtors 3,879    9,379 
Cash at bank and in hand 134    0 
4,013    9,379 
Creditors: amount falling due within one year (34,161)   (30,339)
Net current assets (30,148)   (20,960)
 
Total assets less current liabilities (30,148)   (20,960)
Net assets (30,148)   (20,960)
 

Capital and reserves 		     
Profit and loss account (30,148)   (20,960)
Shareholders' funds (30,148)   (20,960)
 


For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 29 July 2026 and were signed by:


-------------------------------
Kemal Gani Bayraktar
Director
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General Information
Prudentia Limited is a private company, limited by shares, registered in England and Wales, registration number 13662677, registration address Office 2, Bennet's House , 21 Leyton Road, Harpenden, AL5 2HU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
These financial statements have been prepared under the historical cost convention and in accordance with FRS 102, Section 1A, and the provisions of the Companies Act 2006 applicable to companies subject to the small companies regime. The financial statements are presented in sterling, which is the company's functional and presentation currency.
Going concern basis
At the reporting date, the company had net current liabilities and net liabilities of £30,148. The financial statements have nevertheless been prepared on a going concern basis because the director has confirmed his intention and ability to continue providing financial support to the company and has undertaken not to seek repayment of amounts owed to him where doing so would prejudice the company's ability to meet its liabilities as they fall due. The director has considered the company's expected activities and cash requirements for at least 12 months from the date of approval of these financial statements and considers the going concern basis to be appropriate.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
2.

Average number of employees

Average number of employees during the year was 0 (2024 : 0).
3.

Share Capital

Authorised
100 Ordinary shares of £1.00 each
Allotted, called up and fully paid
31/10/2025
£		   31/10/2024
£
100 Ordinary shares of £1.00 each 100    100 
100    100 

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