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Company registration number: 13974525
Priestley Lettings Limited
Unaudited filleted financial statements
31 March 2025
Priestley Lettings Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Priestley Lettings Limited
Directors and other information
Directors Mr Mark Hague
Company number 13974525
Registered office 3rd Floor Suite
207 Regent Street
London
W1B 3HH
Accountant Stuart Noad
34 Brighton Road
Southport
Merseyside
PR8 4DD
Priestley Lettings Limited
Chartered accountant's report to the board of directors on the preparation of the
unaudited statutory financial statements of Priestley Lettings Limited
Year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Priestley Lettings Limited for the year ended 31 March 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Priestley Lettings Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Priestley Lettings Limited and state those matters that we have agreed to state to the board of directors of Priestley Lettings Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Priestley Lettings Limited and its board of directors as a body for my work or for this report.
It is your duty to ensure that Priestley Lettings Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Priestley Lettings Limited. You consider that Priestley Lettings Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Priestley Lettings Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Stuart Noad
Chartered Accountant
34 Brighton Road
Southport
Merseyside
PR8 4DD
18 December 2025
Priestley Lettings Limited
Statement of financial position
31 March 2025
2025 2024
£ £
Fixed assets 961,296 652,245
_______ _______
Current assets 2,284 1,527
Creditors: amounts falling due within one year ( 1,008,231) ( 678,276)
_______ _______
Net current liabilities ( 1,005,947) ( 676,749)
_______ _______
Total assets less current liabilities ( 44,651) ( 24,504)
Accruals and deferred income ( 532) ( 990)
_______ _______
Net liabilities ( 45,183) ( 25,494)
_______ _______
Capital and reserves ( 45,183) ( 25,494)
_______ _______
Notes to the financial statements
Priestley Lettings Limited
Year ended 31 March 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2025
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Mark Hague ( 217,255) ( 127,189) ( 344,444)
_______ _______ _______
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Mark Hague ( 134,716) ( 82,539) ( 217,255)
_______ _______ _______
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 December 2025 , and are signed on behalf of the board by:
Mr Mark Hague
Director
Company registration number: 13974525
The company is a private company limited by shares, registered in United Kingdom.