14 July 2024 false No description of principal activity Taxfiler 2024.6 15837152 business:PrivateLimitedCompanyLtd 2024-07-14 2025-07-31 15837152 2024-07-13 15837152 2024-07-14 2025-07-31 15837152 business:AuditExemptWithAccountantsReport 2024-07-14 2025-07-31 15837152 business:AbridgedAccounts 2024-07-14 2025-07-31 15837152 2025-07-31 15837152 business:Director1 2024-07-14 2025-07-31 15837152 business:RegisteredOffice 2024-07-14 2025-07-31 15837152 core:WithinOneYear 2025-07-31 15837152 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 15837152 core:PreviouslyStatedAmount 2025-07-31 15837152 business:SmallEntities 2024-07-14 2025-07-31 15837152 countries:EnglandWales 2024-07-14 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15837152 (England and Wales)
Priory Warranties Ltd Unaudited accounts for the period from 14 July 2024 to 31 July 2025
Priory Warranties Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Priory Warranties Ltd Company Information for the period from 14 July 2024 to 31 July 2025
Director
James Parr
Company Number
15837152 (England and Wales)
Registered Office
The Old Priory Sykehouse Road Sykehouse Goole North Humberside DN14 9AW England
Accountants
Campbell and Stenton Accountancy The Old Barn Anchorage Lane Doncaster DN5 8DT
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Priory Warranties Ltd Accountants' report
Accountants' report to the director of Priory Warranties Ltd on the preparation of the unaudited statutory accounts for the period from 14 July 2024 to 31 July 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Priory Warranties Ltd for the period from 14 July 2024 to 31 July 2025 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Priory Warranties Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Priory Warranties Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Priory Warranties Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Priory Warranties Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Priory Warranties Ltd. You consider that Priory Warranties Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Priory Warranties Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Campbell and Stenton Accountancy The Old Barn Anchorage Lane Doncaster DN5 8DT 14 April 2026
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Priory Warranties Ltd Statement of financial position as at 31 July 2025
2025
Notes
£
Current assets
Cash at bank and in hand
20,152
Creditors: amounts falling due within one year
(3,622)
Net current assets
16,530
Net assets
16,530
Capital and reserves
Profit and loss account
16,530
Shareholders' funds
16,530
For the period ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 April 2026 and were signed on its behalf by
James Parr Director Company Registration No. 15837152
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Priory Warranties Ltd Notes to the Accounts for the period from 14 July 2024 to 31 July 2025
1
Statutory information
Priory Warranties Ltd is a private company, limited by shares, registered in England and Wales, registration number 15837152. The registered office is The Old Priory, Sykehouse Road, Sykehouse, Goole, North Humberside, DN14 9AW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Average number of employees
During the period the average number of employees was 0.
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