Priory Lodge Freehold Company Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 05648963

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		22,980		22,980

			22,980		22,980
CURRENT ASSETS
Debtors	5	689		461
Cash at bank and in hand		899		1,881

		1,588		2,342
Creditors: Amounts Falling Due Within One Year	6	(19,848 )		(20,057 )

NET CURRENT ASSETS (LIABILITIES)			(18,260 )		(17,715 )

TOTAL ASSETS LESS CURRENT LIABILITIES			4,720		5,265

NET ASSETS			4,720		5,265

CAPITAL AND RESERVES
Called up share capital	7		16		16
Profit and Loss Account			4,704		5,249

SHAREHOLDERS' FUNDS			4,720		5,265

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Richard Hayward

Director

05/12/2025

The notes on page 2 form part of these financial statements.

1. General Information

Priory Lodge Freehold Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05648963 . The registered office is Rectory Mews , Crown Road, Wheatley, Oxon, OX33 1UL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover comprises of ground rents receivable.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

No depreciation

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 July 2024	22,980

As at 30 June 2025	22,980

Net Book Value
As at 30 June 2025	22,980

As at 1 July 2024	22,980

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	689	461

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	19,848	20,057

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	16	16

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