2023-10-01 2024-09-30 12850321 PRIOR ROAD SPALDING LTD false 12850321 2023-10-01 2024-09-30 12850321 uk-bus:Director1 2023-10-01 2024-09-30 12850321 uk-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12850321 uk-bus:Micro-entities 2023-10-01 2024-09-30 12850321 uk-bus:FullAccounts 2023-10-01 2024-09-30 12850321 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12850321 2023-10-01 12850321 2024-09-30 12850321 2023-09-30 xbrli:pure iso4217:GBP 12850321 2022-10-01 2023-09-30

Company Registration Number : 12850321 (England and Wales)
12850321
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-09-30
false
PRIOR ROAD SPALDING LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Sumit Agarwal
2023-10-01
PRIOR ROAD SPALDING LTD Unaudited Filleted Financial Statement For the year ended 30 September 2024

PRIOR ROAD SPALDING LTD Contents For the year ended 30 September 2024

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

PRIOR ROAD SPALDING LTD Company Information For the year ended 30 September 2024

Director |  | Sumit Agarwal
Company number |  | 12850321
Registered office |  | Dns House 382 Kenton Road
|  | Harrow
|  | Middlesex
|  | United Kingdom
|  | HA3 8DP
Accountant |  |
DNS Associates Chartered Accountants Dns House Harrow, Middlesex HA3 8DP

PRIOR ROAD SPALDING LTD Statement of Financial Position For the year ended 30 September 2024

2024-09-30
|  | 2024 |  | 2023
|  | £ |  | £
Fixed assets |  | 190,996 |  | 190,996
Current assets |  | 14,333 |  | 12,361
Cash in hand/bank |  | 7,410 |  | 2,729
Prepayments and accrued income |  | 1,152 |  | 1,151
Creditors: Amounts falling due within one year |  | (220,463) |  | (218,311)
Net current assets/(liabilities) |  | (204,978) |  | (204,800)
Total assets less current liabilities |  | (13,982) |  | (13,804)
Net assets/(liabilities) |  | (13,982) |  | (13,804)
Capital and reserves |  | (13,982) |  | (13,804)
Called up share capital |  | 100 |  | 100
Profit and loss account |  | (14,082) |  | (13,904)
Shareholder's fund |  | (13,982) |  | (13,804)
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Dns House 382 Kenton Road, Harrow, Middlesex, United Kingdom, HA3 8DP.
(2) Average number of employees
During the year, the average number of employees including director was 0 (2023:0).
For the year ending 30/09/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 30 September 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 23 January 2025 and signed on behalf of the board by: 2025-01-23
.............................
Sumit Agarwal (Director)
Company registration number. 12850321