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PR UK BENHAM LIMITED
REGISTERED NUMBER: 11593143
BALANCE SHEET
AS AT 31 DECEMBER 2025
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Debtors: amounts falling due within one year
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Creditors: amounts falling due within one year
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The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.
The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
The notes on pages 2 to 3 form part of these financial statements.
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PR UK BENHAM LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PR UK Benham Limited ("the Company") is a private company, limited by shares, incorporated in England and Wales. Its registered office is East Lodge, Benham Valence Speen, Newbury, Berkshire, RG20 8EP.
The principal activity of the company is to provide private wellness-led estate for retreats, restorative stays
and select gatherings.
2.Accounting policies
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Basis of preparation of financial statements
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The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the requirements and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The following principal accounting policies have been applied:
Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.
Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
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Amounts owed by joint ventures and associated undertakings
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Called up share capital not paid
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Creditors: Amounts falling due within one year
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Accruals and deferred income
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PR UK BENHAM LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
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Allotted, called up and fully paid
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1 (2024 - 1) Ordinary share of £1.00 each
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Related party transactions
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As at the year ended 31 December 2025, an amount of £645,236 (2024 - £652,580) was due from a connected company with a common director.
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The immediate parent undertaking is Pengrui Hong Kong Holdings Limited, an entity incorporated in Hong Kong. The ultimate controlling party is Shenzhen Parkland Group CO. Ltd, incorporated in China. The consolidated accounts, which include PR UK Benham Limited, can be obtained from 29F, One Shenzhen Bay Office Building, No.3088 Zhongxin Road, Nanshan District, Shenzhen, P.R China.
The auditor's report on the financial statements for the year ended 31 December 2025 was unqualified.
The audit report was signed on 27 August 2026 by Selven Iyaroo (Senior statutory auditor) on behalf of Barnes Roffe Audit Limited.
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