Priory Marine Limited 09769994 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Repair and maintenance of boats & ships Digita Accounts Production Advanced 6.30.9574.0 true 09769994 2024-04-01 2025-03-31 09769994 2025-03-31 09769994 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 09769994 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 09769994 bus:Micro-entities 2024-04-01 2025-03-31 09769994 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 09769994 bus:FilletedAccounts 2024-04-01 2025-03-31 09769994 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 09769994 bus:RegisteredOffice 2024-04-01 2025-03-31 09769994 bus:Director2 2024-04-01 2025-03-31 09769994 bus:Director3 2024-04-01 2025-03-31 09769994 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09769994 bus:Agent1 2024-04-01 2025-03-31 09769994 countries:England 2024-04-01 2025-03-31 09769994 2023-04-01 2024-03-31 09769994 2024-03-31 09769994 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 09769994 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 09769994

Priory Marine Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Priory Marine Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Priory Marine Limited

Company Information

Directors

Mr Richard Bates

Mr Anthony Christopher Bates

Registered office

Priory Marine Limited
Meadow Drove
Dyke
Bourne
Lincolnshire
PE10 0AH

Accountants

Tony Jennings FCA CA(SA) 21 Jeavons Lane
Great Cambourne
Cambridge
CB23 6AF

 

Priory Marine Limited

(Registration number: 09769994)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

76,871

74,572

Current assets

200,306

92,128

Creditors: Amounts falling due within one year

(117,651)

(88,293)

Net current assets

82,655

3,835

Total assets less current liabilities

159,526

78,407

Creditors: Amounts falling due after more than one year

(45,700)

(57,340)

Accruals and deferred income

(456)

-

 

113,370

21,067

Capital and reserves

113,370

21,067

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Priory Marine Limited
Meadow Drove
Dyke
Bourne
Lincolnshire
PE10 0AH
England

These financial statements were authorised for issue by the Board on 8 October 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2024 - 8).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Priory Marine Limited

(Registration number: 09769994)
Balance Sheet as at 31 March 2025

Approved and authorised by the Board on 8 October 2025 and signed on its behalf by:
 

.........................................
Mr Richard Bates
Director

.........................................
Mr Anthony Christopher Bates
Director