Dr Jessica Prior Ltd 13750627 false 2024-12-01 2025-11-30 2025-11-30 The principal activity of the company is 96020 - Hairdressing and other beauty treatment Digita Accounts Production Advanced 6.30.9574.0 true 13750627 2024-12-01 2025-11-30 13750627 2025-11-30 13750627 core:CurrentFinancialInstruments core:WithinOneYear 2025-11-30 13750627 core:Non-currentFinancialInstruments core:AfterOneYear 2025-11-30 13750627 bus:Micro-entities 2024-12-01 2025-11-30 13750627 bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 13750627 bus:FilletedAccounts 2024-12-01 2025-11-30 13750627 bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 13750627 bus:RegisteredOffice 2024-12-01 2025-11-30 13750627 bus:Director1 2024-12-01 2025-11-30 13750627 bus:Director2 2024-12-01 2025-11-30 13750627 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13750627 countries:AllCountries 2024-12-01 2025-11-30 13750627 2023-12-01 2024-11-30 13750627 2024-11-30 13750627 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 13750627 core:Non-currentFinancialInstruments core:AfterOneYear 2024-11-30 iso4217:GBP xbrli:pure

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