PRS Midlands Ltd

Registered number: 12961926

	2026	2025
	£	£
Fixed assets	74,983	77,873

Current assets	60,726	11,726
Prepayments and accrued income	30,320	29,093
Creditors: Amounts Falling Due Within One Year	(44,917 )	(42,517 )

NET CURRENT ASSETS (LIABILITIES)	46,129	(1,698 )

TOTAL ASSETS LESS CURRENT LIABILITIES	121,112	76,175

NET ASSETS	121,112	76,175

CAPITAL AND RESERVES	121,112	76,175

Notes

1. General Information

PRS Midlands Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12961926 . The registered office is Flat 5, 12 Lansdowne Crescent, Worcester, WR3 8JE.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
S J Burman	-	37,530	37,000	-	530
J Chance	-	15,571	-	-	15,571

The above loan is unsecured and repayable on demand. Interest is chargable at HMRC's approved interest rates

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

S J Burman

Director

24 July 2026