1 November 2024 v2026.4.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP125656832024-11-012025-10-31125656832025-10-31125656832024-10-3112565683core:WithinOneYear2024-10-3112565683bus:RegisteredOffice2024-11-012025-10-31125656832023-11-012024-10-3112565683bus:Director12024-11-012025-10-3112565683bus:Director22024-11-012025-10-311256568312024-11-012025-10-3112565683countries:EnglandWales2024-11-012025-10-3112565683bus:AuditExemptWithAccountantsReport2024-11-012025-10-3112565683bus:PrivateLimitedCompanyLtd2024-11-012025-10-3112565683bus:Micro-entities2024-11-012025-10-3112565683bus:FullAccounts2024-11-012025-10-31
Company registration number:
12565683
Priorlea Developments Ltd
Unaudited Filleted Financial Statements for the year ended
31 October 2025
Priorlea Developments Ltd
Statement of Financial Position
31 October 2025
20252024
££
Fixed assets -  
114,171
 
   
Current assets
2
 
8
 
Creditors: amounts falling due within one year -  
(119,050
 )
Net current assets/(liabilities)
2
 
(119,042
 )
Total assets less current liabilities
2
 
(4,871
 )
Accruals and deferred income -  
(1,590
 )
Net assets/(liabilities)
2
 
(6,461
 )
   
Capital and reserves
2
 
(6,461
 )

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
4 Kelhams Court
,
Hemington
,
Derby
,
DE74 2SF
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2024:
2.00
).

3 Directors' advances, credit and guarantees

Included within other creditors is £NIL (2024: £14,801) owed to the director Mr J Hughes. This loan is interest free and repayable on demand.
Included within other creditors is £NIL (2024: £17,731) owed to the director Miss R Hughes. This loan is interest free and repayable on demand.
For the year ending
31 October 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements 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 financial statements.
These 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
11 February 2026
, and are signed on behalf of the board by:
Mr J Hughes
Miss R Hughes
DirectorDirector
Company registration number:
12565683