Priors Lea (East Hanney) Management Company Ltd

Registered Number: 11847519
England and Wales
PRIORS LEA (EAST HANNEY) MANAGEMENT COMPANY LTD

Unaudited Financial Statements

Period of accounts Start date: 01 March 2025 End date: 28 February 2026

Priors Lea (East Hanney) Management Company Ltd
Contents Page
For the year ended 28 February 2026

Company Information	1
Statement of Financial Position	2
Notes to the Financial Statements	3

Priors Lea (East Hanney) Management Company Ltd
Company Information
For the year ended 28 February 2026

Directors	Robert John Cooper James Antony Kent
Registered Number	11847519
Registered Office	C/O Common Ground Chiltern House, 45 Station Road Henley-on-Thames RG9 1AT
Accountants	Cypher Monkswell Little Baldon Oxford OX44 9PU

Priors Lea (East Hanney) Management Company Ltd
Statement of Financial Position
As at 28 February 2026

	Notes	2026 £	2025 £
Current assets
Debtors	3	1,525	2,734
Cash at bank and in hand		50,884	49,771
		52,409	52,505
Creditors: amount falling due within one year	4	(1,069)	(17,300)
Net current assets		51,340	35,205

Total assets less current liabilities		51,340	35,205
Net assets		51,340	35,205

Capital and reserves
Called up share capital	5	40	3
Sinking Fund		51,300	35,202
Shareholders' funds		51,340	35,205

For the year ended 28 February 2026 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.
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.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 17 June 2026 and were signed on its behalf by:

-------------------------------
Robert John Cooper
Director

-------------------------------
James Antony Kent
Director

Priors Lea (East Hanney) Management Company Ltd
Notes to the Financial Statements
For the year ended 28 February 2026

General Information

Priors Lea (East Hanney) Management Company Ltd is a private company, limited by shares, registered in England and Wales, registration number 11847519, registration address C/O Common Ground, Chiltern House, 45 Station Road, Henley-on-Thames, RG9 1AT.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

2.	Average number of employees Average number of employees during the year was 0 (2025 : 0).

Debtors: amounts falling due within one year

	2026 £	2025 £
Amounts owed by Leaseholders	396	2,033
Prepayments	1,092	701
Other Debtors	37	-
	1,525	2,734

Creditors: amount falling due within one year

	2026 £	2025 £
Creditors	-	707
Accrued Expenses	904	760
Other Creditors	48	48
Surplus due to Leaseholders	117	15,785
	1,069	17,300

Share Capital

Allotted, called up and fully paid	2026 £		2025 £
40 Ordinary shares of £1.00 each	40		3
	40		3