Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-3155falseNo description of principal activity2024-04-01trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 01905218 2024-04-01 2025-03-31 01905218 2023-04-01 2024-03-31 01905218 2025-03-31 01905218 2024-03-31 01905218 c:Director2 2024-04-01 2025-03-31 01905218 c:Director5 2024-04-01 2025-03-31 01905218 d:Buildings d:LongLeaseholdAssets 2024-03-31 01905218 d:Buildings d:ShortLeaseholdAssets 2024-04-01 2025-03-31 01905218 d:Buildings d:ShortLeaseholdAssets 2025-03-31 01905218 d:Buildings d:ShortLeaseholdAssets 2024-03-31 01905218 d:PlantMachinery 2024-04-01 2025-03-31 01905218 d:PlantMachinery 2025-03-31 01905218 d:PlantMachinery 2024-03-31 01905218 d:PlantMachinery d:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 01905218 d:OfficeEquipment 2024-04-01 2025-03-31 01905218 d:OfficeEquipment 2025-03-31 01905218 d:OfficeEquipment 2024-03-31 01905218 d:OfficeEquipment d:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 01905218 d:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 01905218 d:CurrentFinancialInstruments 2025-03-31 01905218 d:CurrentFinancialInstruments 2024-03-31 01905218 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 01905218 c:FullAccounts 2024-04-01 2025-03-31 01905218 c:CompanyLimitedByGuarantee 2024-04-01 2025-03-31 01905218 c:Micro-entities 2024-04-01 2025-03-31 01905218 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 01905218









PRIORY WATER SPORTS ASSOCIATION LIMITED
(A company limited by guarantee)







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

 
PRIORY WATER SPORTS ASSOCIATION LIMITED
 
(A company limited by guarantee)
REGISTERED NUMBER: 01905218

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
£
£


Fixed assets
1,159
3,966

Current assets
4,011
5,502

Creditors: amounts falling due within one year
(480)
(2,456)

Net current assets
 
 
3,531
 
 
3,046

Total assets less current liabilities
4,690
7,012


Net assets
4,690
7,012



Capital and reserves
4,690
7,012


Notes


General information

The company is a private company limited by guarantee. It is registered in England and Wales and the registered office is 7 Castle Road, Bedford, MK40 3PL.


Average number of employees

The average monthly number of employees, including directors, during the year was 5 (2024 - 5).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 27 November 2025.



................................................
T.R. Otley
................................................
A.D.R. Ogborn
Director
Director

Page 1

 
PRIORY WATER SPORTS ASSOCIATION LIMITED

(A company limited by guarantee)
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1.Accounting policies

 
1.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 105 the UK and the Republic of Ireland and the Companies Act 2006.

The following principal accounting policies have been applied:

 
1.2

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided on the following basis:

Short-term leasehold property
-
in accordance with the property lease
Plant and machinery
-
33.3%
on cost
Office equipment
-
20.0%
on cost

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

Page 2

 
PRIORY WATER SPORTS ASSOCIATION LIMITED

(A company limited by guarantee)
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

2.


Tangible fixed assets


Short-term leasehold property
Plant and machinery
Office equipment
Total

£
£
£
£



Cost or valuation


At 1 April 2024
43,163
10,403
421
53,987



At 31 March 2025

43,163
10,403
421
53,987



Depreciation


At 1 April 2024
43,163
6,437
421
50,021


Charge for the year on owned assets
-
2,807
-
2,807



At 31 March 2025

43,163
9,244
421
52,828



Net book value



At 31 March 2025
-
1,159
-
1,159



At 31 March 2024
-
3,966
-
3,966



3.


Company status

The company is a private company limited by guarantee and consequently does not have share capital.


4.


Controlling party

There was no ultimate controlling party throughout the year.

 
Page 3