Company registration number:
16178633
PRSJ Services Limited
Unaudited filleted financial statements
31 January 2026
PRSJ Services Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
PRSJ Services Limited
Directors and other information
|
|
|
|
Director |
Mrs P Sharma |
|
|
|
|
|
|
|
Company number |
16178633 |
|
|
|
|
|
|
|
Registered office |
Howbery Business Park |
|
|
Benson lane |
|
|
Wallingford |
|
|
Oxon |
|
|
OX10 8BA |
|
|
|
|
|
|
|
Accountants |
Charles Lamb |
|
|
Chartered Accountants |
|
|
2 Ocean Heights |
|
|
22 Boscombe Cliff Road |
|
|
Bournemouth |
|
|
BH5 1LA |
|
|
|
PRSJ Services Limited
Statement of financial position
31 January 2026
|
|
|
2026 |
|
|
|
|
|
|
|
£ |
|
|
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
1,862 |
|
|
|
|
|
|
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
68,018 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
45,077) |
|
|
|
|
|
|
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
|
|
Net current assets |
|
|
22,941 |
|
|
|
|
|
|
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
24,803 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
1,680) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
|
|
|
|
Net assets |
|
|
23,123 |
|
|
|
|
|
|
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
23,123 |
|
|
|
|
|
|
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
|
PRSJ Services Limited
Year ended 31 January 2026
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
27 July 2026
, and are signed on behalf of the board by:
Mrs P Sharma
Director
Company registration number:
16178633
The company is a private company limited by shares, registered in England.