1 February 2025 false No description of principal activity Taxfiler 2024.6 12414252 business:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 12414252 2025-01-31 12414252 2025-02-01 2026-01-31 12414252 business:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 12414252 business:FilletedAccounts 2025-02-01 2026-01-31 12414252 2026-01-31 12414252 business:Director1 2025-02-01 2026-01-31 12414252 business:RegisteredOffice 2025-02-01 2026-01-31 12414252 2025-01-31 12414252 core:WithinOneYear 2026-01-31 12414252 core:WithinOneYear 2025-01-31 12414252 core:AfterOneYear 2026-01-31 12414252 core:AfterOneYear 2025-01-31 12414252 countries:EnglandWales 2025-02-01 2026-01-31 12414252 2024-02-01 2025-01-31 12414252 business:Micro-entities 2025-02-01 2026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 12414252 (England and Wales)
J Priest & Family Ltd Unaudited accounts for the year ended 31 January 2026
J Priest & Family Ltd Annual report and unaudited accounts for the year ended 31 January 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
J Priest & Family Ltd Company Information for the year ended 31 January 2026
Director
Jason Mathew Leonard Priest
Company Number
12414252 (England and Wales)
Registered Office
Faringdon Business Centre Volunteer Way Faringdon SN7 7YR
Accountants
Optics Accounting Ltd Hampden House Monument Business Park Chalgrove OX44 7RW
- 3 -
J Priest & Family Ltd Statement of Financial Position as at 31 January 2026
2026
2025
£
£
Fixed assets
19,072
11,102
Current assets
25,232
42,631
Prepayments and accrued income
-
1,431
Creditors: amounts falling due within one year
(79,050)
(91,983)
Net current liabilities
(53,818)
(47,921)
Total assets less current liabilities
(34,746)
(36,819)
Creditors: amounts falling due after more than one year
(25,398)
(20,326)
Net liabilities
(60,144)
(57,145)
Capital and reserves
(60,144)
(57,145)
NOTES TO THE ACCOUNTS
1 Statutory information
J Priest & Family Ltd is a private company, limited by shares, registered in England and Wales, registration number 12414252. The registered office is Faringdon Business Centre, Volunteer Way, Faringdon, SN7 7YR.
2 Director's advances, credit and guarantees
The loan is short-term and repayable on demand. The total balance of advances outstanding as at January 31, 2026 was £ 5,475.
3 Average number of employees
During the year the average number of employees was 2 (2025: 2).
For the year ending 31 January 2026 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 June 2026
Jason Mathew Leonard Priest Director Company Registration No. 12414252
- 4 -