Company registration number: 13045364
Annual report and unaudited financial statements
for the year ended 30 November 2025
for
Priory EM Limited
Pages for filing with the Registrar
Priory EM Limited
Accountant’s Report to the Director for the preparation of the unaudited financial statements
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Priory EM Limited for the year ended 30 November 2025 which comprise the Profit and loss account, Balance sheet and the notes to the financial statements from the company’s accounting records and from information and explanations you have given me.
This report is made solely to the Director of Priory EM Limited, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Priory EM Limited and state those matters that I have agreed to state to them in this report. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Priory EM Limited and its Director for my work, or for this report.
It is your duty to ensure that Priory EM Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Priory EM Limited. You consider that Priory EM Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the accounts of Priory EM Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Hamilton Accountants Ltd
No1, The Old Coach House
Westhorpe Park
Marlow
Buckinghamshire
SL7 3FQ
United Kingdom
Date: 25 August 2026
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Company registration number: 13045364
Priory EM Limited
Balance sheet
as at 30 November 2025
2025 2024
£ £ £ £
Current assets
Debtors 3,252 -
Cash at bank and in hand 6,706 12,008
9,958 12,008
Creditors: amounts falling due within one year
(1,600) (2,640)
Net current assets 8,358 9,368
NET ASSETS 8,358 9,368
Capital and reserves
Profit and loss account 8,358 9,368
TOTAL EQUITY 8,358 9,368
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 November 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
The 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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr J Fielding, Director
25 August 2026
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Priory EM Limited
Notes to the financial statements
for the year ended 30 November 2025
1 Company information
Priory EM Limited is a private company registered in England and Wales. Its registered number is 13045364. The company is limited by shares. Its registered office is 16 Kew Green, Richmond, TW9 3BH.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Adoption of the 2024 periodic review
Priory EM Limited has early adopted the amendments arising from the 2024 periodic review applicable to the standard referenced in the basis of preparation statement.
These amendments mandate changes to various accounting policies and expand the required disclosures. The amendments are applied retrospectively, in accordance with paragraph 10.12 of the standard, with such exceptions and transitional arrangements as specified in paragraphs 1.40 to 1.68.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is recognised from sales when a performance obligation under a valid contract with a customer has been satisfied at the transaction price allocated to that obligation. Transaction prices so recognised exclude Value Added Tax and any other sales taxes.
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
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Priory EM Limited
Notes to the financial statements - continued
for the year ended 30 November 2025
3 Average number of employees
During the year the average number of employees was Nil (2024 - Nil).
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