PRH Engineering Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 09310749

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		29,245		39,493

			29,245		39,493
CURRENT ASSETS
Debtors	5	4,054		(4,225 )
Cash at bank and in hand		6,163		19,343

		10,217		15,118
Creditors: Amounts Falling Due Within One Year	6	(32,057 )		(34,763 )

NET CURRENT ASSETS (LIABILITIES)			(21,840 )		(19,645 )

TOTAL ASSETS LESS CURRENT LIABILITIES			7,405		19,848

Creditors: Amounts Falling Due After More Than One Year	7		(2,916 )		(7,917 )

NET ASSETS			4,489		11,931

CAPITAL AND RESERVES
Called up share capital	8		10		10
Profit and Loss Account			4,479		11,921

SHAREHOLDERS' FUNDS			4,489		11,931

Page 1

Page 2

PRH Engineering Ltd

Balance Sheet (continued)

As At 30 November 2025

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Paul Hutchin

Director

27th August 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

PRH Engineering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09310749 . The registered office is 18 New Horizon Business Ctr , Barrows Road, Harlow, Essex, CM19 5FN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20%
Motor Vehicles	25%

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Total
	£	£	£
Cost
As at 1 December 2024	72,763	26,708	99,471

As at 30 November 2025	72,763	26,708	99,471

Depreciation
As at 1 December 2024	33,270	26,708	59,978
Provided during the period	10,248	-	10,248

As at 30 November 2025	43,518	26,708	70,226

Net Book Value
As at 30 November 2025	29,245	-	29,245

As at 1 December 2024	39,493	-	39,493

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	4,054	(4,225 )

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Page 4

PRH Engineering Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	2,359	992
VAT	446	2,547
Other creditors	20,590	25,070
Director's loan account	8,662	6,154

	32,057	34,763

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	2,916	7,917

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	10	10

9. Dividends

	2025	2024
	£	£
On equity shares:
Final dividend paid	4,000	5,000