PRP REACTIVE LTD

Company Registration Number:
09256870 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2025

Period of accounts

Start date: 1 November 2024

End date: 31 October 2025

PRP REACTIVE LTD

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Additional notes
Balance sheet notes

PRP REACTIVE LTD

Balance sheet

As at 31 October 2025

Notes 2025 2024


£
£
Called up share capital not paid: 100 100
Fixed assets
Tangible assets: 3 0 12,300
Total fixed assets: 0 12,300
Current assets
Stocks: 4 2,500
Cash at bank and in hand: 5,942 9,842
Total current assets: 8,442 9,842
Prepayments and accrued income: 8,000
Creditors: amounts falling due within one year: 5 ( 5,813 ) ( 2,765 )
Net current assets (liabilities): 10,629 7,077
Total assets less current liabilities: 10,729 19,477
Creditors: amounts falling due after more than one year: 6 ( 12,323 )
Total net assets (liabilities): 10,729 7,154
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 10,629 7,054
Total Shareholders' funds: 10,729 7,154

The notes form part of these financial statements

PRP REACTIVE LTD

Balance sheet statements

For the year ending 31 October 2025 the company was entitled to exemption 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 directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 31 July 2026
and signed on behalf of the board by:

Name: PETAR PRODANOV
Status: Director

The notes form part of these financial statements

PRP REACTIVE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    the turnover figure states income received net of VAT

PRP REACTIVE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 2 2

PRP REACTIVE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 November 2024 12,300 12,300
Additions
Disposals
Revaluations 12,300 12,300
Transfers
At 31 October 2025 0 0
Depreciation
At 1 November 2024
Charge for year
On disposals
Other adjustments
At 31 October 2025
Net book value
At 31 October 2025 0 0
At 31 October 2024 12,300 12,300

PRP REACTIVE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Stocks

2025 2024
£ £
Stocks 2,500
Total 2,500

PRP REACTIVE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

5. Creditors: amounts falling due within one year note

2025 2024
£ £
Taxation and social security 5,813 2,765
Total 5,813 2,765

PRP REACTIVE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

6. Creditors: amounts falling due after more than one year note

  2024
  £
Other creditors 12,323
Total   12,323