Registered number
11843850
Priestley Homes (Holdings) Limited
Filleted Accounts
30 December 2023
Priestley Homes (Holdings) Limited
Registered number: 11843850
Balance Sheet
as at 30 December 2023
Notes 2023 2022
£ £
Fixed assets
Investments 3 759,623 281,045
Current assets
Debtors 4 968,504 -
Creditors: amounts falling due within one year 5 (26) (26)
Net current liabilities 968,478 (26)
Total assets less current liabilities 1,728,101 281,019
Creditors: amounts falling due after more than one year 6 (980,000) -
Net assets 748,101 281,019
Capital and reserves
Called up share capital 1 1
Revaluation reserve 7 759,596 281,018
Profit and loss account (11,496) -
Shareholder's funds 748,101 281,019
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Derry Ellen Mcculloch
Director
Approved by the board on 19 June 2025
Priestley Homes (Holdings) Limited
Notes to the Accounts
for the year ended 30 December 2023
1 Accounting policies
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Investments
Other
investments
£
Cost
At 31 December 2022 281,045
Revaluation 478,578
At 30 December 2023 759,623
4 Debtors 2023 2022
£ £
Amounts owed by group undertakings and undertakings in which the company has a participating interest 968,504 -
5 Creditors: amounts falling due within one year 2023 2022
£ £
Amounts owed to group undertakings and undertakings in which the company has a participating interest 26 26
6 Creditors: amounts falling due after one year 2023 2022
£ £
Bank loans 980,000 -
7 Revaluation reserve 2023 2022
£ £
At 31 January 2022 281,018 -
Gain on revaluation of Investments and Subsidiaries 478,578 281,018
At 30 December 2022 759,596 281,018
8 Other information
Priestley Homes (Holdings) Limited is a private company limited by shares and incorporated in England. Its registered office is:
2nd Floor Offices
Marygate House
2 Marygate
Wakefield
WF1 1NX
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