REGISTERED NUMBER: 13751883

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2025

FOR

PRIORS TIPPLE LIMITED

Page

Company Information

1

Statement of Income and Retained Earnings

2

Balance Sheet

3

Notes to the Financial Statements

4

DIRECTOR:

I Nixon

REGISTERED OFFICE:

43 Merstow Green

Evesham

Worcestershire

WR11 4BB

REGISTERED NUMBER:

13751883

ACCOUNTANTS:

G C Accountancy Limited

43 Merstow Green

Evesham

Worcestershire

WR11 4BB

TURNOVER

15,490

12,598

Cost of sales

7,673

3,942

GROSS PROFIT

7,817

8,656

Administrative expenses

7,736

8,290

OPERATING PROFIT and

PROFIT BEFORE TAXATION

81

366

Tax on profit

110

87

(LOSS)/PROFIT FOR THE FINANCIAL YEAR

(29

)

279

Retained earnings at beginning of year

547

268

RETAINED EARNINGS AT END OF YEAR

518

547

FIXED ASSETS

Tangible assets

5

1,486

1,982

CURRENT ASSETS

Stocks

1,100

1,235

CREDITORS

Amounts falling due within one year

6

2,058

2,660

NET CURRENT LIABILITIES

(958

)

(1,425

)

TOTAL ASSETS LESS CURRENT LIABILITIES

528

557

CAPITAL AND RESERVES

Called up share capital

10

10

Retained earnings

518

547

SHAREHOLDERS' FUNDS

528

557

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 27 August 2026 and were signed by:

I Nixon - Director

1.	STATUTORY INFORMATION

Priors Tipple Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

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 historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	OPERATING PROFIT

The operating profit is stated after charging:

2025

2024

£

£

Depreciation - owned assets

496

660

5.	TANGIBLE FIXED ASSETS

Plant and

Motor

machinery

vehicles

Totals

£

£

£

COST

At 1 December 2024

and 30 November 2025

750

3,950

4,700

DEPRECIATION

At 1 December 2024

434

2,284

2,718

Charge for year

79

417

496

At 30 November 2025

513

2,701

3,214

NET BOOK VALUE

At 30 November 2025

237

1,249

1,486

At 30 November 2024

316

1,666

1,982

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Taxation and social security

110

87

Other creditors

1,948

2,573

2,058

2,660