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Registration number: 04468932

PRWS (Bristol) Limited

Unaudited Filleted Financial Statements

for the year ended 31 July 2026
 

 

PRWS (Bristol) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

PRWS (Bristol) Limited

Company Information

Directors

Mrs Sally Prys-Roberts

Mr Simon Prys-Roberts

Company secretary

Mr Simon Prys-Roberts

Registered office

102 Weston Road
Long Ashton
Bristol
BS41 9BZ

 

PRWS (Bristol) Limited

(Registration number: 04468932)
Balance Sheet as at 31 July 2026

2026
£

2025
£

Fixed assets

1,908

1,206

Current assets

31,705

50,818

Prepayments and accrued income

554

4,990

Creditors: Amounts falling due within one year

(17,043)

(20,956)

Net current assets

15,216

34,852

Total assets less current liabilities

17,124

36,058

Creditors: Amounts falling due after more than one year

(15,000)

(15,000)

 

2,124

21,058

Capital and reserves

2,124

21,058

1

General information

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

The address of its registered office is:
102 Weston Road
Long Ashton
Bristol
BS41 9BZ

These financial statements were authorised for issue by the Board on 28 October 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

3

Related party transactions

Transactions with directors

2026

At 1 August 2025
£

Advances to director
£

At 31 July 2026
£

Mr Simon Prys-Roberts

Balance owed to the director by the company on which no interest has been paid

40

1,930

1,970

Mrs Sally Prys-Roberts

Balance owed to the director by the company on which no interest has been paid

40

1,913

1,953

 

PRWS (Bristol) Limited

(Registration number: 04468932)
Balance Sheet as at 31 July 2026

2025

At 1 August 2024
£

Repayments by director
£

At 31 July 2025
£

Mr Simon Prys-Roberts

Balance owed to the director by the company on which no interest has been paid

123

(83)

40

Mrs Sally Prys-Roberts

Balance owed to the director by the company on which no interest has been paid

123

(83)

40

For the financial year ending 31 July 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 October 2026 and signed on its behalf by:
 

.........................................
Mr Simon Prys-Roberts
Company secretary and director