Registered number
02063062
Priory Court (Locksheath) No. 1 Residents Company Limited
Filleted Accounts
30 June 2025

Priory Court (Locksheath) No. 1 Residents Company Limited
Registered number: | 02063062
Balance Sheet
as at 30 June 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Current assets |  |  | 31,079 |  |  | 29,939
Prepayments and accrued income |  |  | 1,526 |  |  | 1,707
|  |  | 32,605 |  |  | 31,646
Creditors: amounts falling due within one year |  |  | (416) |  |  | (480)
Net current assets |  |  |  | 32,189 |  |  | 31,166
Total assets less current liabilities |  |  |  | 32,189 |  |  | 31,166
Accruals and deferred income |  |  |  | (1,541) |  |  | (706)
Net assets |  |  |  | 30,648 |  |  | 30,460
Capital and reserves |  |  |  | 30,648 |  |  | 30,460
Number | Number
Average number of employees |  |  |  | 0 |  |  | 0
The company is a private company limited by shares and incorporated in England. Its registered office is 4 Lockswood Road, Locks Heath, Southampton, Hampshire, SO31 6GD.
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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr M C Andrews
Director
Approved by the board on 10 October 2025

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