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Registered number: 13081829
Price Home Rental Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Stanford Williams Limited
Chartered Certified Accountants
Units 1+2
Fair View, Woodland Place
Pengam
Caerphilly
NP12 3QX
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13081829
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 339,940 218,150
339,940 218,150
CURRENT ASSETS
Debtors 5 5,172 -
Cash at bank and in hand 4,754 4,636
9,926 4,636
Creditors: Amounts Falling Due Within One Year 6 (40,009 ) (14,883 )
NET CURRENT ASSETS (LIABILITIES) (30,083 ) (10,247 )
TOTAL ASSETS LESS CURRENT LIABILITIES 309,857 207,903
Creditors: Amounts Falling Due After More Than One Year 7 (377,999 ) (238,392 )
NET LIABILITIES (68,142 ) (30,489 )
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account (68,143 ) (30,490 )
SHAREHOLDERS' FUNDS (68,142) (30,489)
Page 1
Page 2
For the 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.
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 Martin Price
Director
05/10/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Price Home Rental Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13081829 . The registered office is 49 Coed Celynen Drive , Abercarn, Newport, NP11 5AU.
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.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. 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:
Freehold 2% straight line
Plant & Machinery 10% straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 1)
2 1
4. Tangible Assets
Land & Property
Freehold Plant & Machinery Total
£ £ £
Cost
As at 1 April 2025 146,792 102,104 248,896
Additions 132,038 - 132,038
As at 31 March 2026 278,830 102,104 380,934
Depreciation
As at 1 April 2025 - 30,746 30,746
Provided during the period - 10,248 10,248
As at 31 March 2026 - 40,994 40,994
Net Book Value
As at 31 March 2026 278,830 61,110 339,940
As at 1 April 2025 146,792 71,358 218,150
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Page 4
Included above are assets held under finance leases or hire purchase contracts with a net book value as follows:
5. Debtors
2026 2025
£ £
Due within one year
Director's loan account 5,172 -
6. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Loan - Price Holdings 38,667 14,023
Other taxes and social security 304 -
Holiday Deposits - 200
Accruals and deferred income 1,038 660
40,009 14,883
7. Creditors: Amounts Falling Due After More Than One Year
2026 2025
£ £
Black Horse Loan - 53,393
Aldermore Loan 193,000 -
Amounts owed to parent undertaking 184,999 184,999
377,999 238,392
8. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 1 1
9. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2025 Amounts advanced Amounts repaid Amounts written off As at 31 March 2026
£ £ £ £ £
Mr Martin Price - 5,172 - - 5,172
The above loan is unsecured, interest free and repayable on demand.
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