Companies House 2025-06-01 2026-05-31 false 11384388 2026-05-31 11384388 2025-06-01 2026-05-31 11384388 2024-06-01 2025-05-31 11384388 uk-bus:Director1 2025-06-01 2026-05-31 11384388 uk-bus:Director2 2025-06-01 2026-05-31 11384388 2025-06-01 2026-05-31 11384388 uk-bus:Micro-entities 2025-06-01 2026-05-31 11384388 uk-bus:FullAccounts 2025-06-01 2026-05-31 11384388 uk-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 11384388 2025-05-31 11384388 uk-core:WithinOneYear 2026-05-31 11384388 uk-core:WithinOneYear 2025-05-31 11384388 uk-core:AfterOneYear 2026-05-31 11384388 1 2025-06-01 2026-05-31 11384388 2 2025-06-01 2026-05-31 11384388 uk-core:AfterOneYear 2025-05-31 iso4217:GBP

Registered Number 11384388

PRIORY BARNS (BROAD MARSTON) MANAGEMENT COMPANY LTD

Micro-entity Accounts

31 May 2026

## PRIORY BARNS (BROAD MARSTON) MANAGEMENT COMPANY LTD Registered Number 11384388

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

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 1,327 | 687
Creditors: amounts falling due within one year |  | 0 | (3,409)
Net current assets (liabilities) |  | 1,327 | (2,722)
Total assets less current liabilities |  | 1,327 | (2,722)
Total net assets (liabilities) |  | 1,327 | (2,722)
Reserves |  | 1,327 | (2,722)

- For the year ending 31 May 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 2 August 2026

And signed on their behalf by:
Garry Evans, Director

## PRIORY BARNS (BROAD MARSTON) MANAGEMENT COMPANY LTD Registered Number 11384388

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

1 Employees

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

2 Accounting Policies

Basis of measurement and preparation of accounts
The accounts are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

Other accounting policies
The accounts have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future.
If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed as current assets and long term liabilities as current liabilities.

3 Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.