Priory Hall Halstead Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 05228668

Priory Hall Halstead Limited

Filleted Unaudited Financial Statements

31 December 2025

Priory Hall Halstead Limited

Statement of Financial Position

31 December 2025

	2025		2024
	£	£	£
Called up share capital not paid		–	100
		----	----

Fixed assets	343,800	343,800
	---------	---------

Current assets		5,017	4,627

Creditors: amounts falling due within one year	24,929	25,111
	---------	---------
Net current liabilities	( 19,912)	( 20,484)
	---------	---------
Total assets less current liabilities	323,888	323,416

Creditors: amounts falling due after more than one year		253,800	273,800

Accruals and deferred income	3,467	4,007
	---------	---------
	66,621	45,609
	---------	---------

Capital and reserves	66,621	45,609
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

For the year ending 31 December 2025 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 financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 27 August 2026 , and are signed on behalf of the board by:

Mrs S Ewen
Director

Company registration number: 05228668

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Thrums, Elm Green Lane, Danbury, Chelmsford, Essex, CM3 4DW, England.