PGIM REAL ESTATE UK RENTAL HOUSING 1 LTD


PGIM REAL ESTATE UK RENTAL HOUSING 1 LTD

Company Registration Number:
13058775 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2021

Period of accounts

Start date: 03 December 2020

End date: 31 December 2021

PGIM REAL ESTATE UK RENTAL HOUSING 1 LTD

Contents of the Financial Statements

for the Period Ended 31 December 2021

Balance sheet
Notes

PGIM REAL ESTATE UK RENTAL HOUSING 1 LTD

Balance sheet

As at 31 December 2021


Notes

13 months to 31 December 2021


£
Current assets
Debtors:   1
Total current assets: 1
Creditors: amounts falling due within one year: 3 (6,610)
Net current assets (liabilities): (6,609)
Total assets less current liabilities: (6,609)
Total net assets (liabilities): (6,609)
Capital and reserves
Called up share capital: 1
Profit and loss account: (6,610)
Shareholders funds: (6,609)

The notes form part of these financial statements

PGIM REAL ESTATE UK RENTAL HOUSING 1 LTD

Balance sheet statements

For the year ending 31 December 2021 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 August 2022
and signed on behalf of the board by:

Name: Heather Carol Day
Status: Director

The notes form part of these financial statements

PGIM REAL ESTATE UK RENTAL HOUSING 1 LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PGIM REAL ESTATE UK RENTAL HOUSING 1 LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

2. Employees

13 months to 31 December 2021
Average number of employees during the period 0

PGIM REAL ESTATE UK RENTAL HOUSING 1 LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

3. Creditors: amounts falling due within one year note

Accrued expenses – administrative fees 3,575 GBPAccrued expenses – tax advisory services 3,035 GBPTotal 6,610 GBP

PGIM REAL ESTATE UK RENTAL HOUSING 1 LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

4. Related party transactions

Name of the related party: PGIM Real Estate UK AHF Trust
Relationship:
Trust
Description of the Transaction: Intercompany receivable represents investment of PGIM Real Estate UK AHF Trust in the Companythat have not yet been received as at December 31, 2021.
£
Balance at 31 December 2021 1

PGIM REAL ESTATE UK RENTAL HOUSING 1 LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

5. Post balance sheet events

The Directors have evaluated whether any subsequent events that require recognition or disclosure inthe financial statements and notes thereto have taken place through to the date the financialstatements were available to be issued. Apart from the above, no other events were noted.