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REGISTERED NUMBER: 06338567 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2025

for

The Priory Hotel (Hereford) Limited
The Priory Hotel (Hereford) Limited (Registered number: 06338567)






Contents of the Financial Statements
for the Year Ended 30 September 2025




Page

Balance Sheet 1


The Priory Hotel (Hereford) Limited (Registered number: 06338567)

Balance Sheet
30 September 2025

2025 2024
£    £    £    £   
FIXED ASSETS 905,451 910,326

CURRENT ASSETS 28,273 24,211

CREDITORS
Amounts falling due within one year (21,064 ) (22,875 )
NET CURRENT ASSETS 7,209 1,336
TOTAL ASSETS LESS CURRENT LIABILITIES 912,660 911,662

CREDITORS
Amounts falling due after more than one
year
(622,651
)
(621,740
)
NET ASSETS 290,009 289,922

CAPITAL AND RESERVES 290,009 289,922

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

The Priory Hotel (Hereford) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06338567

Registered office: Priory Hotel
Priory Lane
Stretton Sugwas
Hereford
HR4 7AR

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2024 - 3 ) .



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The Priory Hotel (Hereford) Limited (Registered number: 06338567)

Balance Sheet - continued
30 September 2025


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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 16 June 2026 and were signed on its behalf by:




Mrs C Rowbotham - Director



A C H Rowbotham - Director


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