THOMAS PRYOR LIMITED


Director	DOOLAN, Craig Michael


Registered Address	102 London Road
	Rayleigh
	SS6 9JA


Registered Number	13779611 (England and Wales)

Balance Sheet as at
31 December 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		494,427		494,427
			494,427		494,427
Current assets
Debtors	4	1,654		817
Cash at bank and on hand		2,424		6,140
		4,078		6,957
Creditors amounts falling due within one year	5	(174,854)		(177,576)
Net current assets (liabilities)			(170,776)		(170,619)
Total assets less current liabilities			323,651		323,808
Creditors amounts falling due after one year	6		(356,250)		(356,250)
Net assets			(32,599)		(32,442)
Capital and reserves
Called up share capital			10		10
Profit and loss account			(32,609)		(32,452)
Shareholders' funds			(32,599)		(32,442)

The company was entitled to exemption from audit for this reporting period 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 their 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 15 April 2026, and are signed on its behalf by:

DOOLAN, Craig Michael
Director
Registered Company No. 13779611

THOMAS PRYOR LIMITED

Notes to the Financial Statements
for the year ended 31 December 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Revenue from rendering of services
	Rental income revenue represents amounts earned from leasing property to tenants. Revenue is recognised on a straight-line basis over the lease term unless another systematic and rational basis is more representative. Initial direct costs are expensed over the lease term. Revenue is recognised when it's probable that economic benefits will flow to the entity and can be reliably measured.

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

2.	Average number of employees


		2025		2024
	Average number of employees during the year	0		0

3.	Tangible fixed assets

	Plant & machinery	Total
	£	£
Cost or valuation
At 01 January 25	494,427	494,427
At 31 December 25	494,427	494,427
Net book value
At 31 December 25	494,427	494,427
At 31 December 24	494,427	494,427

4.	Debtors: amounts due within one year

	2025	2024
	£	£
Other debtors	700	700
Prepayments and accrued income	954	117
Total	1,654	817

5.	Creditors: amounts due within one year

	2025	2024
	£	£
Other creditors	174,854	175,631
Accrued liabilities and deferred income	-	1,945
Total	174,854	177,576

6.	Creditors: amounts due after one year

	2025	2024
	£	£
Bank borrowings and overdrafts	356,250	356,250
Total	356,250	356,250

7.	Directors advances, credits and guarantees
	Included within other creditors are amounts due to the director by the company of £172,909 (2024 - 175,631)