PNR Investments Limited

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

Registered number: 09913791

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		17,950		17,950

			17,950		17,950
CURRENT ASSETS
Debtors	5	50,000		50,000
Cash at bank and in hand		45,610		65,630

		95,610		115,630
Creditors: Amounts Falling Due Within One Year	6	(1,030 )		(1,048 )

NET CURRENT ASSETS (LIABILITIES)			94,580		114,582

TOTAL ASSETS LESS CURRENT LIABILITIES			112,530		132,532

NET ASSETS			112,530		132,532

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			112,430		132,432

SHAREHOLDERS' FUNDS			112,530		132,532

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PNR Investments Limited

Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 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

P Robinson

Director

1st September 2026

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

1. General Information

PNR Investments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09913791 . The registered office is Charter House, Sandford Street, Lichfield, Staffordshire, WS13 6QA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

3. Average Number of Employees

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

4. Investments

	Unlisted
	£
Cost or Valuation
As at 1 January 2025	17,950

As at 31 December 2025	17,950

Provision
As at 1 January 2025	-

As at 31 December 2025	-

Net Book Value
As at 31 December 2025	17,950

As at 1 January 2025	17,950

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PNR Investments Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	50,000	50,000

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	-	(1 )
Accruals and deferred income	1,020	1,020
Director's loan account	10	29

	1,030	1,048

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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