Company Registration No. 13924192 (England and Wales)
P&R UROLOGY LIMITED
Unaudited accounts
for the year ended 28 February 2026
P&R UROLOGY LIMITED
Unaudited accounts
Contents
P&R UROLOGY LIMITED
Company Information
for the year ended 28 February 2026
Directors
Rebecca Clare Cleaveland
Paul Cleaveland
Company Number
13924192 (England and Wales)
Registered Office
9 Alvaston Avenue
Stockport
England
SK4 4EW
Accountants
Rock Advisory Limited
13 Carrwood Road
Wilmslow
SK9 5DJ
P&R UROLOGY LIMITED
Statement of financial position
as at 28 February 2026
Tangible assets
2,346
1,114
Cash at bank and in hand
70,240
68,411
Creditors: amounts falling due within one year
(4,677)
(4,652)
Net current assets
65,563
63,759
Called up share capital
2
2
Profit and loss account
67,907
64,871
Shareholders' funds
67,909
64,873
For the year ending 28 February 2026 the company was entitled to exemption from audit 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 directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 October 2026 and were signed on its behalf by
Rebecca Clare Cleaveland
Director
Company Registration No. 13924192
P&R UROLOGY LIMITED
Notes to the Accounts
for the year ended 28 February 2026
P&R UROLOGY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13924192. The registered office is 9 Alvaston Avenue, Stockport, England, SK4 4EW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% SLM
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
657
932
Loans from directors
2,400
2,100
P&R UROLOGY LIMITED
Notes to the Accounts
for the year ended 28 February 2026
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).