Priory Management (SW) Limited 07972993 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is property management Digita Accounts Production Advanced 6.30.9574.0 true 07972993 2024-04-01 2025-03-31 07972993 2025-03-31 07972993 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 07972993 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 07972993 bus:Micro-entities 2024-04-01 2025-03-31 07972993 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 07972993 bus:FullAccounts 2024-04-01 2025-03-31 07972993 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07972993 bus:RegisteredOffice 2024-04-01 2025-03-31 07972993 bus:Director3 2024-04-01 2025-03-31 07972993 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07972993 countries:England 2024-04-01 2025-03-31 07972993 2023-04-01 2024-03-31 07972993 2024-03-31 07972993 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 07972993 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 07972993

Priory Management (SW) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

 

Priory Management (SW) Limited

(Registration number: 07972993)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

595,009

595,026

Current assets

4,716

4,356

Creditors: Amounts falling due within one year

(175,562)

(176,856)

Net current liabilities

(170,846)

(172,500)

Total assets less current liabilities

424,163

422,526

Creditors: Amounts falling due after more than one year

(487,456)

(459,114)

Accruals and deferred income

(1,202)

(1,082)

 

(64,495)

(37,670)

Capital and reserves

(64,495)

(37,670)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
2 Drake House
Cook Way
Taunton
Somerset
TA2 6BJ
England

These financial statements were authorised for issue by the director on 30 December 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 30 December 2025
 

 

Priory Management (SW) Limited

(Registration number: 07972993)
Balance Sheet as at 31 March 2025

.........................................
Mr Adam Tucker
Director