Companies House 2025-02-01 2026-01-31 false 03902478 2026-01-31 03902478 2025-02-01 2026-01-31 03902478 2024-02-01 2025-01-31 03902478 uk-bus:Director1 2025-02-01 2026-01-31 03902478 uk-bus:Director2 2025-02-01 2026-01-31 03902478 2025-02-01 2026-01-31 03902478 uk-bus:Micro-entities 2025-02-01 2026-01-31 03902478 uk-bus:FullAccounts 2025-02-01 2026-01-31 03902478 uk-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 03902478 2025-01-31 03902478 uk-core:WithinOneYear 2026-01-31 03902478 uk-core:WithinOneYear 2025-01-31 03902478 uk-core:AfterOneYear 2026-01-31 03902478 1 2025-02-01 2026-01-31 03902478 2 2025-02-01 2026-01-31 03902478 uk-core:AfterOneYear 2025-01-31 iso4217:GBP

Registered Number 03902478

THE PRIORY (CHURCH STREET) MANAGEMENT LIMITED

Micro-entity Accounts

31 January 2026

## THE PRIORY (CHURCH STREET) MANAGEMENT LIMITED Registered Number 03902478

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

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 4,033 | 3,977
Prepayments and accrued income |  | - | 4,762
Creditors: amounts falling due within one year |  | (155) | (1,325)
Net current assets (liabilities) |  | 3,878 | 7,414
Total assets less current liabilities |  | 3,878 | 7,414
Accruals and deferred income |  | (11,004) | (10,920)
Total net assets (liabilities) |  | (7,126) | (3,506)
Capital and reserves |  | (7,126) | (3,506)

- For the year ending 31 January 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 28 July 2026

And signed on their behalf by:
STEPHEN ELLABY, Director

## THE PRIORY (CHURCH STREET) MANAGEMENT LIMITED Registered Number 03902478

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

1 Employees

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