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Registration number: 12988710

Priory Fruit Shop Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 30 September 2025

Priory Fruit Shop Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Priory Fruit Shop Limited

Company Information

Directors | Mrs Samantha Ward Mr Philip James Taylor Sandra Ann Wild

Registered office | Unit 22 Enterprise Business Centre Enterprise House Carlton Road Worksop Notts S81 7QF

Priory Fruit Shop Limited

(Registration number: 12988710)
Balance Sheet as at 30 September 2025

| 2025 £ | 2024 £
Fixed assets | 23,538 | 33,373
Current assets | 13,101 | 22,246
Prepayments and accrued income | 122 | 831
Creditors: Amounts falling due within one year | (5,966) | (9,784)
Net current assets | 7,257 | 13,293
Total assets less current liabilities | 30,795 | 46,666
Creditors: Amounts falling due after more than one year | (28,057) | (36,000)
Provisions for liabilities | - | (2,762)
Accruals and deferred income | (1,171) | (1,912)
| 1,567 | 5,992
Capital and reserves | 1,567 | 5,992

1 | General information

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

The address of its registered office is:
Unit 22 Enterprise Business Centre
Enterprise House
Carlton Road
Worksop
Notts
S81 7QF

These financial statements were authorised for issue by the Board on 29 April 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

Priory Fruit Shop Limited

(Registration number: 12988710)
Balance Sheet as at 30 September 2025

• | 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 directors acknowledge their 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 29 April 2026 and signed on its behalf by:

......................................... Mrs Samantha Ward Director
......................................... Mr Philip James Taylor Director