REGISTERED NUMBER: 02480046 (England and Wales)

Financial Statements for the Year Ended 30 April 2025

for

Priory Property and Investment Company

Limited

Page

Balance Sheet

1

FIXED ASSETS

1,488,194

1,488,194

CURRENT ASSETS

91,345

147,782

CREDITORS

Amounts falling due within one year

(56,127

)

(69,137

)

NET CURRENT ASSETS

35,218

78,645

TOTAL ASSETS LESS CURRENT LIABILITIES

1,523,412

1,566,839

CREDITORS

Amounts falling due after more than one year

(35,685

)

(44,889

)

NET ASSETS

1,487,727

1,521,950

CAPITAL AND RESERVES

1,487,727

1,521,950

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Priory Property and Investment Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

02480046

Registered office:

Unit 11 Hornet Close

Pysons Road Industrial Estate

Broadstairs

Kent

CT10 2YD

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2024 - 3 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 April 2025 and 30 April 2024:

2025

2024

£

£

Mrs J Hensher and N Hensher

Balance outstanding at start of year

(9,714

)

(10,045

)

Amounts advanced

9,235

331

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(479

)

(9,714

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 13 November 2025 and were signed on its behalf by:

Mrs J Hensher - Director

N Hensher - Director