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Company Registration No. 12385927 (England and Wales)
PRYER-FREEMAN LIMITED Unaudited accounts for the year ended 31 January 2025
PRYER-FREEMAN LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PRYER-FREEMAN LIMITED Company Information for the year ended 31 January 2025
Director
James Pryer-Freeman
Company Number
12385927 (England and Wales)
Registered Office
ROSE COTTAGE SCHOOL LANE FORDWICH CANTERBURY CT2 0DG ENGLAND
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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PRYER-FREEMAN LIMITED Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
4
462,790 
462,790 
Current assets
Debtors
5
2,000 
- 
Cash at bank and in hand
9,400 
7,277 
11,400 
7,277 
Creditors: amounts falling due within one year
6
(123,365)
(139,661)
Net current liabilities
(111,965)
(132,384)
Total assets less current liabilities
350,825 
330,406 
Creditors: amounts falling due after more than one year
7
(342,194)
(339,234)
Net assets/(liabilities)
8,631 
(8,828)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
8,629 
(8,830)
Shareholders' funds
8,631 
(8,828)
For the year ending 31 January 2025 the company was entitled to exemption from audit 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 his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 September 2025 and were signed on its behalf by
James Pryer-Freeman Director Company Registration No. 12385927
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PRYER-FREEMAN LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
PRYER-FREEMAN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12385927. The registered office is ROSE COTTAGE SCHOOL LANE, FORDWICH, CANTERBURY, CT2 0DG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover includes revenue earned from property rental and is recognised when receivable from the tenant.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Going concern
At the period end the company has total net liabilities of £13,705 (2021 - £25,051). The company has received a loan from the director which remains unpaid. The director will not seek repayment of the loan until the company's other debts have been met. On this basis, the directors consider it appropriate to prepare the financial statements on the going concern basis.
4
Investment property
2025 
£ 
Fair value at 1 February 2024
462,790 
At 31 January 2025
462,790 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
2,000 
- 
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PRYER-FREEMAN LIMITED Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
2,691 
- 
Loans from directors
120,255 
139,302 
Accruals
419 
359 
123,365 
139,661 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
342,194 
339,234 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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