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REGISTERED NUMBER: 02367249





















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

PRIORY ROAD (KENILWORTH) LIMITED

PRIORY ROAD (KENILWORTH) LIMITED (BY SHARES) (REGISTERED NUMBER: 02367249)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 March 2025




Page

Company Information 1

Balance Sheet 2


PRIORY ROAD (KENILWORTH) LIMITED (BY SHARES)

COMPANY INFORMATION
for the year ended 31 March 2025







DIRECTOR: D J Satchwell





SECRETARY: D J Satchwell





REGISTERED OFFICE: c/o Marston
125-131 New Union Street
Coventry
CV1 2NT





REGISTERED NUMBER: 02367249





ACCOUNTANTS: Dafferns LLP
Chartered Accountants
One Eastwood
Harry Weston Road
Binley Business Park
Coventry
CV3 2UB

PRIORY ROAD (KENILWORTH) LIMITED (BY SHARES) (REGISTERED NUMBER: 02367249)

BALANCE SHEET
31 March 2025

2025 2024
£    £    £    £   
FIXED ASSETS 13,144 13,144

CURRENT ASSETS 18,041 15,990

CREDITORS
Amounts falling due within one year (1,896 ) (1,764 )
NET CURRENT ASSETS 16,145 14,226
TOTAL ASSETS LESS CURRENT
LIABILITIES

29,289

27,370

CAPITAL AND RESERVES 29,289 27,370

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

2. CAPITAL AND RESERVES

Included in the Balance Sheet are service charge reserves of £8,804 (2024: £6,935) held in trust for the leaseholders for the benefit of the maintenance of the property.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 director and authorised for issue on 9 June 2025 and were signed by:



D J Satchwell - Director