REGISTERED NUMBER: 11047073 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 November 2025

for

Priyome Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

G M Ward

Ms Y Chang

REGISTERED OFFICE:

NT Accountancy

43 Lynton Mead

London

N20 8DG

REGISTERED NUMBER:

11047073 (England and Wales)

ACCOUNTANTS:

NT Accountancy

Chartered Accountants

43 Lynton Mead

London

N20 8DG

FIXED ASSETS

Tangible assets

4

5,231

3,705

CURRENT ASSETS

Debtors

5

83,431

42,843

Investments

6

-

5,671

Cash at bank

53,051

151,332

136,482

199,846

CREDITORS

Amounts falling due within one year

7

34,564

37,592

NET CURRENT ASSETS

101,918

162,254

TOTAL ASSETS LESS CURRENT LIABILITIES

107,149

165,959

CAPITAL AND RESERVES

Called up share capital

10

10

Retained earnings

107,139

165,949

SHAREHOLDERS' FUNDS

107,149

165,959

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 May 2026 and were signed on its behalf by:

G M Ward - Director

1.	STATUTORY INFORMATION

Priyome 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.

Revenue recognition

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

Turnover represents invoiced sales for services provided excluding Vat.

Tangible fixed assets

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

Fixtures and fittings

-

20% on reducing balance

Computer equipment

-

25% on reducing balance

Foreign currencies

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 December 2024

4,289

3,598

7,887

Additions

-

3,096

3,096

At 30 November 2025

4,289

6,694

10,983

DEPRECIATION

At 1 December 2024

1,697

2,485

4,182

Charge for year

518

1,052

1,570

At 30 November 2025

2,215

3,537

5,752

NET BOOK VALUE

At 30 November 2025

2,074

3,157

5,231

At 30 November 2024

2,592

1,113

3,705

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.25

30.11.24

£

£

Other debtors

83,431

42,843

6.	CURRENT ASSET INVESTMENTS

30.11.25

30.11.24

£

£

Listed investments

-

5,671

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.25

30.11.24

£

£

Corporation tax

17,154

18,175

Other creditors

-

11,860

Directors' current accounts

1,410

5,557

Accrued expenses

16,000

2,000

34,564

37,592