Prana Partners Ltd Filleted Accounts Cover
Prana Partners Ltd
Company No. 13021753
Information for Filing with The Registrar
30 November 2025
Prana Partners Ltd Balance Sheet Registrar
at
30 November 2025
Company No.
13021753
Notes
2025
2024
£
£
Current assets
Cash at bank and in hand
14,74515,881
14,74515,881
Creditors: Amount falling due within one year
(13,950)
(13,950)
Net current assets
7951,931
Total assets less current liabilities
7951,931
Net assets
7951,931
Capital and reserves
Called up share capital
100100
Profit and loss account
4
6951,831
Total equity
7951,931
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 30 November 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
All the members have consented to the preparation of abridged financial statements for the year ended 30 November 2025 in accordance with the Companies Act 2006.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 18 August 2026 and signed on its behalf by:
M. Lyttleton
Director
18 August 2026
Prana Partners Ltd Notes to the Accounts Registrar
for the year ended 30 November 2025
1
General information
Prana Partners Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 13021753
Its registered office is:
4 Whitchurch Parade
Whitchurch Lane
Edgware
United Kingdom
HA8 6LR
The abridged accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006, including the provisions permitting an abridged profit and loss account and balance sheet to be prepared.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
11
3
Share Capital
100 Ordinary shares of £1 each
4
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
Prana Partners Ltd1302175330 November 202501 December 2024false18 August 2026BTCSoftware AP Solution 2026 14.1.1914.1.19true130217532024-12-012025-11-30130217532025-11-30130217532024-11-3013021753core:WithinOneYear2025-11-3013021753core:WithinOneYear2024-11-3013021753core:ShareCapital2025-11-3013021753core:ShareCapital2024-11-3013021753core:RetainedEarningsAccumulatedLosses2025-11-3013021753core:RetainedEarningsAccumulatedLosses2024-11-3013021753countries:UnitedKingdom2024-12-012025-11-3013021753bus:RegisteredOffice2024-12-012025-11-30130217532023-12-012024-11-3013021753core:RetainedEarningsAccumulatedLosses2024-12-012025-11-30130217532024-12-0113021753bus:SmallEntities2024-12-012025-11-3013021753bus:AbridgedAccounts2024-12-012025-11-3013021753bus:AuditExempt-NoAccountantsReport2024-12-012025-11-3013021753bus:Director12024-12-012025-11-3013021753bus:PrivateLimitedCompanyLtd2024-12-012025-11-30iso4217:GBPxbrli:pure