Company Accounts and Tax Online 10628261 Board of Directors 29.2.24 28.2.25 28.2.25 false iso4217:GBP xbrli:pure 10628261 2023-03-01 2024-02-28 10628261 2025-02-28 10628261 2024-02-29 2025-02-28 10628261 2024-02-28 10628261 countries:EnglandWales 2024-02-29 2025-02-28 10628261 curr:PoundSterling 2024-02-29 2025-02-28 10628261 uk-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 10628261 uk-bus:Micro-entities 2024-02-29 2025-02-28 10628261 uk-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 10628261 uk-bus:FullAccounts 2024-02-29 2025-02-28 10628261 uk-bus:RegisteredOffice 2024-02-29 2025-02-28 10628261 uk-bus:Director1 2024-02-29 2025-02-28 10628261 uk-bus:Director1 2024-02-29 10628261 uk-bus:Director1 2025-02-28 10628261 uk-bus:Director2 2024-02-29 2025-02-28 10628261 uk-bus:Director2 2024-02-29 10628261 uk-bus:Director2 2025-02-28 10628261 uk-bus:Director3 2024-02-29 2025-02-28 10628261 uk-bus:Director3 2024-02-29 10628261 uk-bus:Director3 2025-02-28 10628261 uk-bus:Director4 2024-02-29 2025-02-28 10628261 uk-bus:Director4 2024-02-29 10628261 uk-bus:Director4 2025-02-28 10628261 uk-bus:CompanySecretary1 2024-02-29 2025-02-28 10628261 core:AfterOneYear 2025-02-28 10628261 core:AfterOneYear 2024-02-28 10628261 core:WithinOneYear 2025-02-28 10628261 core:WithinOneYear 2024-02-28 10628261 core:WithinOneYear 2024-02-29 2025-02-28 10628261 core:AfterOneYear 2025-02-28 10628261 core:AfterOneYear 2024-02-28 10628261 core:AfterOneYear 2024-02-29 2025-02-28 10628261 core:ShareCapital 2025-02-28 10628261 core:ShareCapital 2024-02-28 10628261 core:RevaluationReserve 2025-02-28 10628261 core:RevaluationReserve 2024-02-28 10628261 core:RetainedEarningsAccumulatedLosses 2025-02-28 10628261 core:RetainedEarningsAccumulatedLosses 2024-02-28 10628261 1 2024-02-29 2025-02-28

# NO 28 PRIORY AVENUE MANAGEMENT CO LTD

## Company Registration Number:
10628261 (England and Wales)

## Unaudited micro entity accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 29 February 2024

## End date: 28 February 2025

# NO 28 PRIORY AVENUE MANAGEMENT CO LTD

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# NO 28 PRIORY AVENUE MANAGEMENT CO LTD

## Company Information

for the Period Ended 28 February 2025

Director: |  | Richard Legg
|  | Janet Gormley
|  | Claudine Eccleston
|  | Bernadette Bane
Secretary: |  | Simon Carruth
Registered office: |  | 13 Charles Rowan House Margery Street London WC1X 0EH
Company Registration Number: |  | 10628261 (England and Wales)

# NO 28 PRIORY AVENUE MANAGEMENT CO LTD

## Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal Activities

To provide a vehicle for the owners of the 3 flats at 28 Priory Avenue, Hastings to jointly manage the maintenance of the building as a whole. That is its only activity.

Political and charitable donations

No donations were made in this or previous years.

Directors

The directors shown below have held office during the whole of the period from 29 February 2024 to 28 February 2025
Richard Legg
Janet Gormley

The director(s) shown below were appointed to the company during the period
Bernadette Bane
26 April 2024

The director(s) shown below resigned during the period
Claudine Eccleston
26 April 2024

Secretary
Simon Carruth

This report was approved by the board of directors on 18 November 2025
And Signed On Behalf Of The Board By:

Name: Janet Gormley
Status: Director

# NO 28 PRIORY AVENUE MANAGEMENT CO LTD

## Balance sheet

As at 28 February 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 1,421 | 4,894
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 1,418 ) | ( 4,891 )
Net current assets (liabilities): | 3 | 3
Total assets less current liabilities: | 3 | 3
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 3 | 3
Capital and reserves: | 3 | 3

# NO 28 PRIORY AVENUE MANAGEMENT CO LTD

## Balance sheet continued

For the year ending 28 February 2025 the company was entitled to exemption 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 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 November 2025
And Signed On Behalf Of The Board By:

Name: Janet Gormley
Status: Director

The notes form part of these financial statements

# NO 28 PRIORY AVENUE MANAGEMENT CO LTD

## Footnotes to the Financial Statements

for the Period Ended 28 February 2025

- ## 1. Employee Information

  Average number of employees: 0

# NO 28 PRIORY AVENUE MANAGEMENT CO LTD

## Footnotes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Off balance sheet disclosure

  No