25 Priory Terrace Freehold Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 07875834

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	3		14,000		14,000

			14,000		14,000
CURRENT ASSETS
Debtors	4	4		4

		4		4
NET CURRENT ASSETS (LIABILITIES)			4		4

TOTAL ASSETS LESS CURRENT LIABILITIES			14,004		14,004

NET ASSETS			14,004		14,004

CAPITAL AND RESERVES
Called up share capital			8		8
Share premium account			13,996		13,996

SHAREHOLDERS' FUNDS			14,004		14,004

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Ms A R Hemmati

Director

4th September 2025

The notes on page 2 form part of these financial statements.

1. General Information

25 Priory Terrace Freehold Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07875834 . The registered office is Constable Court, 62 Dene Street, Dorking, RH4 2DP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Investment Property

	2024
	£
Fair Value
As at 1 January 2024 and 31 December 2024	14,000

4. Debtors

	2024	2023
	£	£
Due within one year
Other debtors	4	4