Company registration number 02182423 (England and Wales)
26 PRIORY TERRACE MANAGEMENT COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
26 PRIORY TERRACE MANAGEMENT COMPANY LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
26 PRIORY TERRACE MANAGEMENT COMPANY LIMITED
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
2025
Notes
£
£
£
£
Fixed assets
Intangible assets
3
1,000
1,000
Current assets
Debtors
4
978
963
Cash at bank and in hand
24,681
23,210
25,659
24,173
Creditors: amounts falling due within one year
5
(774)
(756)
Net current assets
24,885
23,417
Net assets
25,885
24,417
Capital and reserves
Called up share capital
4
4
Profit and loss reserves
25,881
24,413
Total equity
25,885
24,417

For the financial year ended 31 March 2026 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 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 Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 23 August 2026 and are signed on its behalf by:
A Li
Director
Company registration number 02182423 (England and Wales)
26 PRIORY TERRACE MANAGEMENT COMPANY LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
- 2 -
1
Accounting policies
Company information

26 Priory Terrace Management Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is First Floor, Unit 4 Broadfield Court, Sheffield, South Yorkshire, S8 0XF.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

1.2
Revenue

Revenue represents contributions from the residents of 26 Priory Terrace towards the maintenance of communal areas.

1.3
Intangible fixed assets other than goodwill

The freehold reversion is included in the accounts as an intangible asset and is stated at cost.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2026
2025
Number
Number
Total
0
0
3
Intangible fixed assets
Freehold of 26 Priory Terrace
£
Cost
At 1 April 2025 and 31 March 2026
1,000
Amortisation and impairment
At 1 April 2025 and 31 March 2026
-
0
Carrying amount
At 31 March 2026
1,000
At 31 March 2025
1,000
26 PRIORY TERRACE MANAGEMENT COMPANY LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
- 3 -
4
Debtors
2026
2025
Amounts falling due within one year:
£
£
Prepayments and accrued income
978
963
5
Creditors: amounts falling due within one year
2026
2025
£
£
Accruals and deferred income
774
756
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