1 false false false false false false false false false false true false false false false false false No description of principal activity 2024-10-01 Sage Accounts Production Advanced 2025 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 09761611 2024-10-01 2025-09-30 09761611 2025-09-30 09761611 2024-09-30 09761611 2023-10-01 2024-09-30 09761611 2024-09-30 09761611 2023-09-30 09761611 bus:Director1 2024-10-01 2025-09-30 09761611 core:WithinOneYear 2025-09-30 09761611 core:WithinOneYear 2024-09-30 09761611 bus:Micro-entities 2024-10-01 2025-09-30 09761611 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 09761611 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 09761611 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 09761611 bus:FullAccounts 2024-10-01 2025-09-30
COMPANY REGISTRATION NUMBER: 09761611
Priory House Development Limited
Filleted Unaudited Financial Statements
30 September 2025
Priory House Development Limited
Statement of Financial Position
30 September 2025
2025
2024
£
£
£
£
Current assets
353,623
353,632
Prepayments and accrued income
1,500
–
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----------
355,123
353,632
Creditors: amounts falling due within one year
352,239
351,886
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Net Current Assets
2,884
1,746
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-------
Total Assets Less Current Liabilities
2,884
1,746
Accruals and deferred income
1,145
700
-------
-------
1,739
1,046
-------
-------
Capital and reserves
1,739
1,046
-------
-------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
For the year ending 30th September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges his 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 24 September 2026 , and are signed on behalf of the board by:
Mr O E Ebelis
Director
Company registration number: 09761611
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House (North), Shrewsbury Business Park, Shrewsbury, Shropshire, SY2 6LG.