Company Registration No. 06741711 (England and Wales)
PRAH Recordings Ltd
Unaudited accounts
for the year ended 31 March 2026
PRAH Recordings Ltd
Unaudited accounts
Contents
PRAH Recordings Ltd
Company Information
for the year ended 31 March 2026
Directors
S G Bass
M D McClatchey
Company Number
06741711 (England and Wales)
Registered Office
Dallington House
Richmond Avenue
Margate
CT9 2NG
England
Accountants
Meades Accounting Limited
Mill Lane House
Mill Lane
Margate
CT9 1LB
PRAH Recordings Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
2,151
2,900
Cash at bank and in hand
62,990
75,960
Creditors: amounts falling due within one year
(112,195)
(130,687)
Net current assets
135,733
128,042
Net assets
137,884
130,942
Called up share capital
2
2
Profit and loss account
137,882
130,940
Shareholders' funds
137,884
130,942
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 August 2026 and were signed on its behalf by
M D McClatchey
Director
Company Registration No. 06741711
PRAH Recordings Ltd
Notes to the Accounts
for the year ended 31 March 2026
PRAH Recordings Ltd is a private company, limited by shares, registered in England and Wales, registration number 06741711. The registered office is Dallington House, Richmond Avenue, Margate, CT9 2NG, England. The company is in the process of being wound up.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% on cost
Computer equipment
33% on cost
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2025
1,916
4,993
6,909
At 31 March 2026
1,916
4,993
6,909
At 1 April 2025
1,916
2,093
4,009
Charge for the year
-
749
749
At 31 March 2026
1,916
2,842
4,758
At 31 March 2026
-
2,151
2,151
At 31 March 2025
-
2,900
2,900
PRAH Recordings Ltd
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Trade debtors
184,738
182,569
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
37,206
41,034
Amounts owed to group undertakings and other participating interests
6,509
-
Taxes and social security
59,920
60,977
Loans from directors
943
1,361
7
Transactions with related parties
Hive Up agreement formalised as at 11th July 2025.
Trade ceased as at 30th November 2025 and included in 12298210 Moshi Moshi Services Ltd from this date.
Company to be closed
8
Average number of employees
During the year the average number of employees was 3 (2025: 3).