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Company Registration No. 13127340 (England and Wales)
Priority Facilities Management Limited Unaudited accounts for the year ended 31 December 2025
Priority Facilities Management Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Priority Facilities Management Limited Company Information for the year ended 31 December 2025
Directors
Alexander James Mccarthy Joe Murray Smith
Company Number
13127340 (England and Wales)
Registered Office
Durham Workspace Abbey Road Business Park Pity Me Durham County Durham DH1 5JZ England
Accountants
Cangaf Limited 235 Tonge Moor Road Bolton BL2 2HR
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Priority Facilities Management Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
34,055 
58,514 
Current assets
Debtors
5
30,704 
60,356 
Cash at bank and in hand
6,602 
7,761 
37,306 
68,117 
Creditors: amounts falling due within one year
6
(31,876)
(39,112)
Net current assets
5,430 
29,005 
Total assets less current liabilities
39,485 
87,519 
Creditors: amounts falling due after more than one year
7
(34,534)
(64,551)
Net assets
4,951 
22,968 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
4,949 
22,966 
Shareholders' funds
4,951 
22,968 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 October 2026 and were signed on its behalf by
Alexander James Mccarthy Director Company Registration No. 13127340
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Priority Facilities Management Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Priority Facilities Management Limited is a private company, limited by shares, registered in England and Wales, registration number 13127340. The registered office is Durham Workspace, Abbey Road Business Park, Pity Me, Durham, County Durham, DH1 5JZ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
222 
86,970 
87,192 
At 31 December 2025
222 
86,970 
87,192 
Depreciation
At 1 January 2025
222 
28,456 
28,678 
Charge for the year
- 
24,459 
24,459 
At 31 December 2025
222 
52,915 
53,137 
Net book value
At 31 December 2025
- 
34,055 
34,055 
At 31 December 2024
- 
58,514 
58,514 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
30,704 
60,356 
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Priority Facilities Management Limited Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
5,615 
5,601 
Obligations under finance leases and hire purchase contracts
12,995 
9,882 
Trade creditors
7,157 
- 
Taxes and social security
- 
21,902 
Other creditors
3,377 
- 
Loans from directors
2,732 
1,727 
31,876 
39,112 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
34,534 
64,551 
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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