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Registered number: 07153348

P & R Mistry Limited

ACCOUNTS

FOR THE YEAR ENDED 28/02/2026

Prepared By:

Montague Kaye

Accountants & Registered Auditors

82 Reddish Road

Reddish

Stockport

Cheshire

SK5 7QU

P & R Mistry Limited

ACCOUNTS

FOR THE YEAR ENDED 28/02/2026

DIRECTORS

P R Mistry

R P Mistry

REGISTERED OFFICE

3 Chapel Street

Audenshaw

Manchester

M34 5DE

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 07153348

ACCOUNTANTS

Montague Kaye

Accountants & Registered Auditors

82 Reddish Road

Reddish

Stockport

Cheshire

SK5 7QU

P & R Mistry Limited

ACCOUNTS
FOR THEYEARENDED28/02/2026
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

P & R Mistry Limited

BALANCE SHEET AT 28/02/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		3				187				-
Investment Assets		4				-				1,950,761
						187				1,950,761
CURRENT ASSETS
Cash at bank and in hand				1,255,075				16,075
				1,255,075				16,075
CREDITORS: Amounts falling due within one year		5		122,786				73,010
NET CURRENT ASSETS / (LIABILITIES)						1,132,289				(56,935)
TOTAL ASSETS LESS CURRENT LIABILITIES						1,132,476				1,893,826
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						1,132,376				1,893,726
SHAREHOLDERS' FUNDS						1,132,476				1,893,826
For the year ending 28/02/2026 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 26/10/2026 and signed on their behalf by
.............................
P R Mistry
Director

P & R Mistry Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 28/02/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		25%

1c. Investments

Fixed asset investments are shown at cost less amounts written off.

Provisions are made for permanent fluctuations in value.

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				-		-

3. TANGIBLE FIXED ASSETS
		Equipment		Total
		£		£
Cost
Additions		250		250
At 28/02/2026		250		250
Depreciation
For the year		63		63
At 28/02/2026		63		63
Net Book Amounts
At 28/02/2026		187		187

P & R Mistry Limited

4. FINANCIAL ASSETS
		Shares in group companies
		and participating interests		Total
		£		£
Cost
At 01/03/2025		1,950,761		1,950,761
Disposals		(1,950,761)		(1,950,761)
Amortisation
Net Book Amounts
At 28/02/2025		1,950,761		1,950,761
During the year the company sold its 100% share capital in Audenshaw Pharmacy Limited, a company registered in the UK, company number: 05295689.

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
UK corporation tax				1,278		-
Directors current account				116,242		52,133
Trade creditors				300		-
Other creditors				3,766		-
Accruals				1,200		20,877
				122,786		73,010

6. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
50 A Ordinary shares of £1 each				50		50
50 B Ordinary shares of £1 each				50		50
				100		100

7. RELATED PARTY TRANSACTIONS

The company was under the control of Mr P R and Mrs R P Mistry, the directors and joint shareholders, throughout the current and previous year. During the year the company sold its shares in its wholly owned subsidiary Audenshaw Pharmacy Limited a company registered in the UK, company number 05295689. During the period of ownership a dividend of £76,574 was received from Audenshaw Pharmacy Limited.