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REGISTERED NUMBER: 12896684 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

Pryce Planning & Development Consultancy
Ltd

Pryce Planning & Development Consultancy
Ltd (Registered number: 12896684)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Pryce Planning & Development Consultancy
Ltd

Company Information
for the Year Ended 30 September 2024







DIRECTORS: Mrs J Pryce
Mr R Pryce





REGISTERED OFFICE: 5 Roman Way
Longtown
Hereford
Herefordshire
HR2 0AY





REGISTERED NUMBER: 12896684 (England and Wales)





ACCOUNTANTS: Golden Valley Accountancy Limited
Unit 4
Westwood Industrial Estate
Pontrilas
Herefordshire
HR2 0EL

Pryce Planning & Development Consultancy
Ltd (Registered number: 12896684)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 171 228
Investments 5 195,000 200,000
195,171 200,228

CURRENT ASSETS
Debtors 6 - 2,300
Cash at bank 16,140 1,339
16,140 3,639
CREDITORS
Amounts falling due within one year 7 211,200 203,767
NET CURRENT LIABILITIES (195,060 ) (200,128 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

111

100

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 11 -
111 100

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

The members have not required the company to obtain an audit of its financial statements for the year 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.

Pryce Planning & Development Consultancy
Ltd (Registered number: 12896684)

Balance Sheet - continued
30 September 2024


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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by Mr. R. Pryce the Board of Directors and authorised for issue on 10 June 2025 and were signed on its behalf by:





Mr R Pryce - Director


Pryce Planning & Development Consultancy
Ltd (Registered number: 12896684)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Pryce Planning & Development Consultancy Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Pryce Planning & Development Consultancy
Ltd (Registered number: 12896684)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2023
and 30 September 2024 541
DEPRECIATION
At 1 October 2023 313
Charge for year 57
At 30 September 2024 370
NET BOOK VALUE
At 30 September 2024 171
At 30 September 2023 228

5. FIXED ASSET INVESTMENTS
Other
loans
£   
At 1 October 2023 200,000
New in year 195,000
Repayment in year (223,000 )
Other movement 23,000
At 30 September 2024 195,000

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade debtors - 2,300

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade creditors 960 870
Taxation and social security 40 1,298
Other creditors 210,200 201,599
211,200 203,767