PRIORY MILL MANAGEMENT LIMITED

Company Registration Number:
02504863 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

PRIORY MILL MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

PRIORY MILL MANAGEMENT LIMITED

Company Information

for the Period Ended 31 December 2024




Director: David Jarvis
Carolyn Richards
Francine Williams
Paul German
Darren Hatfield
Registered office: 6
Priory Mill, Plympton
Plymouth
Devon
PL7 1WR
Company Registration Number: 02504863 (England and Wales)

PRIORY MILL MANAGEMENT LIMITED

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

The management of the land and buildings known as Priory Mill, Plympton, Plymouth, Devon.

Political and charitable donations

None

Company policy on the employment of disabled persons

N/A

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
David Jarvis
Carolyn Richards
Francine Williams
Paul German
Darren Hatfield

This report was approved by the board of directors on 12 February 2025
And Signed On Behalf Of The Board By:

Name: David Jarvis
Status: Director

PRIORY MILL MANAGEMENT LIMITED

Profit and Loss Account

for the Period Ended 31 December 2024


2024
£

2023
£
Turnover 5,404 5,295
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 3,025 ) ( 2,736 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 715 ) ( 700 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 1,664 1,859

PRIORY MILL MANAGEMENT LIMITED

Balance sheet

As at 31 December 2024


2024
£

2023
£
Called up share capital not paid: 32 32
Fixed Assets: 0 0
Current assets: 5,555 3,827
Net current assets (liabilities): 5,555 3,827
Total assets less current liabilities: 5,587 3,859
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 5,587 3,859
Capital and reserves: 5,587 3,859

PRIORY MILL MANAGEMENT LIMITED

Balance sheet continued

For the year ending 31 December 2024 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 February 2025
And Signed On Behalf Of The Board By:

Name: David Jarvis
Status: Director

The notes form part of these financial statements

PRIORY MILL MANAGEMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 0

PRIORY MILL MANAGEMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No