REGISTERED NUMBER: 05993489 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2026

FOR

PRD TECHNOLOGIES LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

S A Adams

SECRETARY:

Mrs R Adams

REGISTERED OFFICE:

3 Church Street

Odiham

Hook

Hampshire

RG29 1LU

REGISTERED NUMBER:

05993489 (England and Wales)

ACCOUNTANTS:

Goddard & Co

Chartered Accountants

3 Church Street

Odiham, Hook

Hampshire

RG29 1LU

FIXED ASSETS

Intangible assets

4

-

-

Tangible assets

5

5,387

1,383

5,387

1,383

CURRENT ASSETS

Debtors

6

435,397

392,805

Cash at bank

81,357

112,795

516,754

505,600

CREDITORS

Amounts falling due within one year

7

67,839

69,064

NET CURRENT ASSETS

448,915

436,536

TOTAL ASSETS LESS CURRENT LIABILITIES

454,302

437,919

CAPITAL AND RESERVES

Called up share capital

1,000

1,000

Retained earnings

453,302

436,919

454,302

437,919

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 October 2026 and were signed by:

S A Adams - Director

1.	STATUTORY INFORMATION

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

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill represented the cost of businesses purchased in 2006 and 2010 which have previously been fully amortised.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

20% on cost

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2025 - 9 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 April 2025

and 31 March 2026

15,163

AMORTISATION

At 1 April 2025

and 31 March 2026

15,163

NET BOOK VALUE

At 31 March 2026

-

At 31 March 2025

-

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2025

127,078

Additions

5,899

At 31 March 2026

132,977

DEPRECIATION

At 1 April 2025

125,695

Charge for year

1,895

At 31 March 2026

127,590

NET BOOK VALUE

At 31 March 2026

5,387

At 31 March 2025

1,383

6.

DEBTORS

2026

2025

£

£

Amounts falling due within one year:

Trade debtors

187,571

164,741

Other debtors

196,894

178,104

384,465

342,845

Amounts falling due after more than one year:

Other debtors

50,932

49,960

Aggregate amounts

435,397

392,805

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade creditors

14,180

23,933

Taxation and social security

42,978

35,131

Other creditors

10,681

10,000

67,839

69,064

8.	OTHER FINANCIAL COMMITMENTS

Other financial commitments at the year end total £5,595 (2024 £19,490).

9.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2026 and 31 March 2025:

2026

2025

£

£

S A Adams

Balance outstanding at start of year

105,703

161,025

Amounts advanced

47,257

61,342

Amounts repaid

(44,375

)

(116,664

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

108,585

105,703