Prudentia Bookkeeping Limited

Prudentia Bookkeeping Limited
Contents Page
For the year ended 31 March 2026

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

Prudentia Bookkeeping Limited Accountants' Report For the year ended 31 March 2026
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 March 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise 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 accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Empower Accounting & Finance Ltd 31 March 2026 .................................................... Empower Accounting & Finance Ltd 1 Pye Road Heswall Wirral CH60 0DB 12 August 2026 1

Prudentia Bookkeeping Limited
Accountants' Report
For the year ended 31 March 2026

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise 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 accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Empower Accounting & Finance Ltd
31 March 2026

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

Empower Accounting & Finance Ltd
1 Pye Road
Heswall
Wirral
CH60 0DB
12 August 2026

1

Prudentia Bookkeeping Limited
Statement of Financial Position
As at 31 March 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	356	741
		356	741
Current assets
Debtors		0	1,535
Cash at bank and in hand		5,501	6,706
		5,501	8,241
Creditors: amount falling due within one year		(4,006)	(2,319)
Net current assets		1,495	5,922

Total assets less current liabilities		1,851	6,663
Net assets		1,851	6,663

Capital and reserves
Called up share capital	4	2	2
Profit and loss account		1,849	6,661
Shareholders' funds		1,851	6,663

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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 accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 12 August 2026 and were signed by:

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Ms C Wright
Director

2

Prudentia Bookkeeping Limited
Notes to the Abridged Financial Statements
For the year ended 31 March 2026

General Information

Prudentia Bookkeeping Limited is a private company, limited by shares, registered in , registration number 09104995, registration address 22 Firshaw Road, Meols, Wirral, Merseyside, CH47 5BE.

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

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings	33.33% Straight Line
Computer Equipment	33.33% Straight Line

2.	Average number of employees Average number of employees during the year was 0 (2025 : 0).

3.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Computer Equipment	Total
	£	£	£
At 01 April 2025	3,099	4,955	8,054
Additions	-	-	-
Disposals	-	-	-
At 31 March 2026	3,099	4,955	8,054
Depreciation
At 01 April 2025	3,099	4,214	7,313
Charge for year	-	385	385
On disposals	-	-	-
At 31 March 2026	3,099	4,599	7,698
Net book values
Closing balance as at 31 March 2026	-	356	356
Opening balance as at 01 April 2025	-	741	741

4.

Share Capital

Allotted, called up and fully paid	2026 £		2025 £
2 Class A shares of £1.00 each	2		2
	2		2

3

Registered Number: 09104995

PRUDENTIA BOOKKEEPING LIMITED

Abridged Accounts

Period of accounts Start date: 01 April 2025 End date: 31 March 2026