Registered number
01821711
Priory Mews Management Company Limited
Unaudited Filleted Accounts
- for the year ended -
31 March 2025
Priory Mews Management Company Limited
Registered number: 01821711
Balance Sheet
as at 31 March 2025
Notes 2025 2024
£ £
Current assets
Debtors 3 826 1,279
Cash at bank and in hand 12,189 17,466
13,015 18,745
Creditors: amounts falling due within one year 4 (778) (639)
Net current assets 12,237 18,106
Net assets 12,237 18,106
Capital and reserves
Called up share capital 12 12
Profit and loss account 12,225 18,094
Shareholders' funds 12,237 18,106
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
J A Mulcrone
Director
Approved by the board on 2 June 2025
Priory Mews Management Company Limited
Notes to the Accounts
for the year ended 31 March 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company - -
3 Debtors 2025 2024
£ £
Other debtors 826 1,279
4 Creditors: amounts falling due within one year 2025 2024
£ £
Other creditors 778 639
5 Other information
Priory Mews Management Company Limited is a private company limited by shares and incorporated in England. Its registered office is:
27 Chestnut Grove
Great Stukeley
Huntingdon
Cambs
PE28 4AT
Priory Mews Management Company Limited 01821711 false 2024-04-01 2025-03-31 2025-03-31 VT Final Accounts April 2025 J A Mulcrone No description of principal activity 01821711 2023-04-01 2024-03-31 01821711 core:WithinOneYear 2024-03-31 01821711 core:ShareCapital 2024-03-31 01821711 core:RetainedEarningsAccumulatedLosses 2024-03-31 01821711 2024-04-01 2025-03-31 01821711 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 01821711 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 01821711 bus:Director40 2024-04-01 2025-03-31 01821711 1 2024-04-01 2025-03-31 01821711 2 2024-04-01 2025-03-31 01821711 countries:England 2024-04-01 2025-03-31 01821711 bus:FRS102 2024-04-01 2025-03-31 01821711 bus:FilletedAccounts 2024-04-01 2025-03-31 01821711 2025-03-31 01821711 core:WithinOneYear 2025-03-31 01821711 core:ShareCapital 2025-03-31 01821711 core:RetainedEarningsAccumulatedLosses 2025-03-31 01821711 2024-03-31 iso4217:GBP xbrli:pure