Registration number: 13317227

Prodent Spanish Place Limited

(Registration number: 13317227)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	176,028	177,240
Current assets	73,595	197,971
Creditors: Amounts falling due within one year	(494,949)	(399,863)
Net current liabilities	(421,354)	(201,892)
Total assets less current liabilities	(245,326)	(24,652)
Creditors: Amounts falling due after more than one year	(44,462)	(30,589)
Accruals and deferred income	(54,093)	(71,276)
	(343,881)	(126,517)
Capital and reserves	(343,881)	(126,517)

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Windsor House
Bayshill Road
Cheltenham
GL50 3AT

The principal place of business is:
3 Spanish Place
London
W1U 3HX

Staff numbers

The average number of persons employed by the company (including the director) during the year was as follows:

	2026  No.	2025  No.
Average number of employees	8	6

Related party transactions

Transactions with the director

2026	At 1 April 2025 £	Advances to director £	Repayments by director £	At 31 March 2026 £
N L Burgess
Interest charged at HMRC official rate	49,341	13,909	(47,394)	15,856

2025	At 1 April 2024 £	Advances to director £	Repayments by director £	At 31 March 2025 £
N L Burgess
Interest charged at HMRC official rate	60,335	16,513	(27,507)	49,341

Prodent Spanish Place Limited

(Registration number: 13317227)
Balance Sheet as at 31 March 2026

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 14 September 2026
 

......................................... N L Burgess Director