REGISTERED NUMBER: 12896684 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 September 2025

for

Pryce Planning & Development Consultancy

Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mrs J Pryce

Mr R Pryce

REGISTERED OFFICE:

5 Roman Way

Longtown

Hereford

Herefordshire

HR2 0AY

REGISTERED NUMBER:

12896684 (England and Wales)

ACCOUNTANTS:

Golden Valley Accountancy Limited

Unit 4

Westwood Industrial Estate

Pontrilas

Herefordshire

HR2 0EL

FIXED ASSETS

Tangible assets

4

128

171

Investments

5

70,000

195,000

70,128

195,171

CURRENT ASSETS

Cash at bank

59,956

16,140

CREDITORS

Amounts falling due within one year

6

112,438

211,200

NET CURRENT LIABILITIES

(52,482

)

(195,060

)

TOTAL ASSETS LESS CURRENT LIABILITIES

17,646

111

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

17,546

11

17,646

111

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by Mr. R. Pryce the Board of Directors and authorised for issue on 15 January 2026 and were signed on its behalf by:

Mr R Pryce - Director

1.	STATUTORY INFORMATION

Pryce Planning & Development Consultancy Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 October 2024

and 30 September 2025

541

DEPRECIATION

At 1 October 2024

370

Charge for year

43

At 30 September 2025

413

NET BOOK VALUE

At 30 September 2025

128

At 30 September 2024

171

5.	FIXED ASSET INVESTMENTS

Other

loans

£

At 1 October 2024

195,000

New in year

5,000

Repayment in year

(130,000

)

At 30 September 2025

70,000

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.25

30.9.24

£

£

Trade creditors

960

960

Taxation and social security

9,482

40

Other creditors

101,996

210,200

112,438

211,200