John Price & Co Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 04958901

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Stocks		10		10
Debtors	4	11,286		11,286

		11,296		11,296
NET CURRENT ASSETS (LIABILITIES)			11,296		11,296

TOTAL ASSETS LESS CURRENT LIABILITIES			11,296		11,296

NET ASSETS			11,296		11,296

CAPITAL AND RESERVES
Called up share capital	5		100		100
Profit and Loss Account			11,196		11,196

SHAREHOLDERS' FUNDS			11,296		11,296

Page 1

Page 2

John Price & Co Limited

Balance Sheet (continued)

As At 30 November 2025

For the year ending 30 November 2025 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 directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs A A Price

Director

7 August 2026

The notes on page 3 form part of these financial statements.

1. General Information

John Price & Co Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04958901 . The registered office is 18 Archer Road, Penarth, Vale Of Glamorgan, CF64 3HW.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: 2)

4. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	1,072	1,072
Other debtors	10,214	10,214

	11,286	11,286

5. Share Capital

	2025	2024
Allotted, called up and fully paid	£	£
100 Ordinary Shares of £ 1.00 each	100	100