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Registration number: 13750627

Dr Jessica Prior Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 November 2025

Dr Jessica Prior Ltd

Contents

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

Dr Jessica Prior Ltd

Company Information

Directors | Dr J P Prior Ms S Hooper

Registered office | Unit 4 Tradeplas Building Stroud Road Nailsworth Stroud Gloucestershire GL6 0BE

Accountants | Regulatory Accounting Ltd T/A Optimum Professional Services Vicarage Court 160 Ermin Street Swindon Wiltshire SN3 4NE

Dr Jessica Prior Ltd

(Registration number: 13750627)
Balance Sheet as at 30 November 2025

| 2025 £ | 2024 £
Fixed assets | 67,946 | 49,096
Current assets | 94,014 | 137,627
Prepayments and accrued income | 1,420 | 1,520
Creditors: Amounts falling due within one year | (53,331) | (60,325)
Net current assets | 42,103 | 78,822
Total assets less current liabilities | 110,049 | 127,918
Creditors: Amounts falling due after more than one year | (47,981) | (57,607)
Accruals and deferred income | (1,520) | (1,320)
| 60,548 | 68,991
Capital and reserves | 60,548 | 68,991

1 | General information

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

The address of its registered office is:
Unit 4 Tradeplas Building
Stroud Road
Nailsworth
Stroud
Gloucestershire
GL6 0BE
England

These financial statements were authorised for issue by the Board on 15 May 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'.

The presentational currency of these financial statements is pound sterling, rounded to the nearest whole number.

2 | Staff numbers

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

Dr Jessica Prior Ltd

(Registration number: 13750627)
Balance Sheet as at 30 November 2025

For the financial year ending 30 November 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 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 15 May 2026 and signed on its behalf by:

......................................... Dr J P Prior Director