Prairie Rose Property Support Limited


Director	ANNET, S J


Registered Address	Birch House Business Centre
	Hen Lon Parcwr
	Ruthin
	LL15 1NA


Registered Number	10074854 (England and Wales)

Balance Sheet as at
30 June 2026

	Notes	2026		2025
		£	£	£	£
Current assets
Debtors	3	2,024,417		1,597,107
Cash at bank and on hand		47,685		45,228
		2,072,102		1,642,335
Creditors amounts falling due within one year	4	(1,000)		(950)
Net current assets (liabilities)			2,071,102		1,641,385
Total assets less current liabilities			2,071,102		1,641,385
Creditors amounts falling due after one year	5		(377,324)		(377,324)
Net assets			1,693,778		1,264,061
Capital and reserves
Called up share capital			1,688,100		1,257,100
Profit and loss account			5,678		6,961
Shareholders' funds			1,693,778		1,264,061

The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 14 September 2026, and are signed on its behalf by:

ANNET, S J
Director
Registered Company No. 10074854

Prairie Rose Property Support Limited

Notes to the Financial Statements
for the year ended 30 June 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Turnover policy
	Turnover represents the value of services provided during the year, excluding VAT. Revenue is recognised when the services have been performed and the amount can be measured reliably. Income received before the provision of services is recognised as deferred income until the related services are performed.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Current taxation
	The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

Current taxation

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

2.	Average number of employees


		2026		2025
	Average number of employees during the year	1		1

3.	Debtors: amounts due within one year

	2026	2025
	£	£
Other debtors	2,024,417	1,597,107
Total	2,024,417	1,597,107


	Other debtors principally comprise loans receivable from third parties.

4.	Creditors: amounts due within one year

	2026	2025
	£	£
Accrued liabilities and deferred income	1,000	950
Total	1,000	950

5.	Creditors: amounts due after one year

	2026	2025
	£	£
Other creditors	377,324	377,324
Total	377,324	377,324