2024-01-31 2025-01-30 false No description of principal activity Acting Office - Tax and Accounts 1.0 08869111 bus:FullAccounts 2024-01-31 2025-01-30 08869111 bus:Micro-entities 2024-01-31 2025-01-30 08869111 bus:AuditExempt-NoAccountantsReport 2024-01-31 2025-01-30 08869111 bus:SmallCompaniesRegimeForAccounts 2024-01-31 2025-01-30 08869111 bus:PrivateLimitedCompanyLtd 2024-01-31 2025-01-30 08869111 2024-01-31 2025-01-30 08869111 2025-01-30 08869111 bus:RegisteredOffice 2024-01-31 2025-01-30 08869111 core:WithinOneYear 2025-01-30 08869111 core:AfterOneYear 2025-01-30 08869111 2023-01-31 08869111 bus:Director1 2024-01-31 2025-01-30 08869111 bus:Director1 2025-01-30 08869111 bus:Director1 2023-01-31 2024-01-30 08869111 bus:Director2 2024-01-31 2025-01-30 08869111 bus:Director2 2025-01-30 08869111 bus:Director2 2023-01-31 2024-01-30 08869111 bus:Director3 2024-01-31 2025-01-30 08869111 bus:Director3 2025-01-30 08869111 bus:Director3 2023-01-31 2024-01-30 08869111 bus:CompanySecretary1 2024-01-31 2025-01-30 08869111 bus:LeadAgentIfApplicable 2024-01-31 2025-01-30 08869111 2023-01-31 2024-01-30 08869111 2024-01-30 08869111 core:WithinOneYear 2024-01-30 08869111 core:AfterOneYear 2024-01-30 08869111 bus:EntityAccountantsOrAuditors 2023-01-31 2024-01-30 08869111 core:OwnedOrFreeholdAssets core:PlantMachinery 2024-01-31 2025-01-30 08869111 core:OwnedOrFreeholdAssets core:PlantMachinery 2025-01-30 08869111 core:OwnedOrFreeholdAssets core:PlantMachinery 2024-01-30 08869111 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-01-30 08869111 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-01-30 08869111 core:CostValuation core:Non-currentFinancialInstruments 2025-01-30 08869111 core:CostValuation core:Non-currentFinancialInstruments 2024-01-30 08869111 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-01-30 08869111 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-01-30 08869111 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-01-30 08869111 core:Non-currentFinancialInstruments 2025-01-30 08869111 core:Non-currentFinancialInstruments 2024-01-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 08869111
England and Wales

 

 

 


Report of the Directors and Unaudited Financial Statements

for the year ended 30 January 2025

for

P R THYNNE CONTRACTS MANAGEMENT AT PRIORY LIMITED

 
 
 
£
2025
£
   
£
2024
£
Fixed assets 10,990  10,990 
Current assets 562,093  562,093 
Prepayments and accrued income 561  561 
Creditors: amount falling due within one year (510,063) (509,279)
Net current assets/(liabilities) 52,591  53,375 
Total assets less current liabilities 63,581  64,365 
Accrued liabilities (8,040) (8,040)
Net assets/(liabilities) 55,541  56,325 
 
Capital and reserves 55,541  56,325 
 
  1. For the year ended 30 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts 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.

Signed on behalf of the board of directors:


----------------------------------
Phillip Ronald Thynne
Director

Date approved: 20 February 2025
1
Statutory Information
P R THYNNE CONTRACTS MANAGEMENT AT PRIORY LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 08869111, registration address 44 Appleby Park, North Shields, Tyne & Wear, NE29 0PL, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The Company has discontinued the operation and the current accounts are the last set of accounts after this the directors are planning to apply for striking off the name from the registrar of the Companies.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives.
2.

Tangible fixed assets

Cost or Valuation Freehold property   Total
  £   £
At 31 January 2024 10,990    10,990 
Additions  
At 30 January 2025 10,990    10,990 
Depreciation
At 31 January 2024  
At 30 January 2025  
Net book values
Closing balance as at 30 January 2025 10,990    10,990 
Opening balance as at 31 January 2024 10,990    10,990 

3.

Average number of employees

Average number of employees during the year was 0  (2024: 0).
2