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Registered Number 01238441

PRIORY ROAD (MALVERN) MANAGEMENT LIMITED

Micro-entity Accounts

31 March 2026

## PRIORY ROAD (MALVERN) MANAGEMENT LIMITED Registered Number 01238441

## Micro-entity Balance Sheet as at 31 March 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | - | -
Current Assets |  | 2,672 | 2,559
Prepayments and accrued income |  | 1,468 | 1,319
Creditors: amounts falling due within one year |  | 0 | 0
Net current assets (liabilities) |  | 4,140 | 3,878
Total assets less current liabilities |  | 4,140 | 3,878
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | (1,200) | (1,500)
Total net assets (liabilities) |  | 2,940 | 2,378
Reserves |  | 2,940 | 2,378

- For the year ending 31 March 2026 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 May 2026

And signed on their behalf by:
James Derrett, Director

## PRIORY ROAD (MALVERN) MANAGEMENT LIMITED Registered Number 01238441

## Notes to the Micro-entity Accounts for the period ended 31 March 2026

1Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 0 | 0