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REGISTERED NUMBER: 15138526 (England and Wales)















Unaudited Financial Statements

for the Period 14 September 2023 to 30 September 2024

for

Priestcliffe House Ltd

Priestcliffe House Ltd (Registered number: 15138526)






Contents of the Financial Statements
for the Period 14 September 2023 to 30 September 2024




Page

Balance Sheet 1


Priestcliffe House Ltd (Registered number: 15138526)

Balance Sheet
30 September 2024

£    £   
FIXED ASSETS 2,258,365

CURRENT ASSETS 16,320

CREDITORS
Amounts falling due within one year (2,292,755 )
NET CURRENT LIABILITIES (2,276,435 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(18,070

)

CAPITAL AND RESERVES (18,070 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Priestcliffe House Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 15138526

Registered office: The Old Vicarage Holm Lane
South Wingfield
Alfreton
Derbyshire
DE55 7NY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Priestcliffe House Ltd (Registered number: 15138526)

Balance Sheet - continued
30 September 2024


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

The financial statements were approved by the Board of Directors and authorised for issue on 27 January 2025 and were signed on its behalf by:




L M D Ingram - Director



M W Johnson - Director