| Priory Gardens St Ives Limited |
| Registered number: |
01683030 |
| Balance Sheet |
| as at 31 March 2026 |
|
| Notes |
|
|
2026 |
|
|
2025 |
| £ |
£ |
| Fixed assets |
| Intangible assets |
3 |
|
|
91 |
|
|
91 |
|
| Current assets |
| Debtors |
4 |
|
10,400 |
|
|
5,520 |
| Cash at bank and in hand |
|
|
5,358 |
|
|
10,407 |
|
|
|
15,758 |
|
|
15,927 |
|
| Creditors: amounts falling due within one year |
5 |
|
(712) |
|
|
(690) |
|
| Net current assets |
|
|
|
15,046 |
|
|
15,237 |
|
| Net assets |
|
|
|
15,137 |
|
|
15,328 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
8 |
|
|
8 |
| Profit and loss account |
|
|
|
15,129 |
|
|
15,320 |
|
| Shareholders' funds |
|
|
|
15,137 |
|
|
15,328 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| Mr B Burton |
| Director |
| Approved by the board on 20 October 2026 |
|
| Priory Gardens St Ives Limited |
| Notes to the Accounts |
| for the year ended 31 March 2026 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
Intangible fixed assets |
|
Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses. |
|
|
Creditors |
|
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method. |
|
|
| 2 |
Employees |
2026 |
|
2025 |
| Number |
Number |
|
|
Average number of persons employed by the company |
0 |
|
0 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Intangible fixed assets |
£ |
|
Goodwill: |
|
|
Cost |
|
At 1 April 2025 |
91 |
|
At 31 March 2026 |
91 |
|
|
|
|
|
|
|
|
|
|
Amortisation |
|
At 31 March 2026 |
- |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 31 March 2026 |
91 |
|
At 31 March 2025 |
91 |
|
|
|
|
|
|
|
|
|
|
Goodwill is being written off in equal annual instalments over its estimated economic life of 5 years. |
|
|
| 4 |
Debtors |
2026 |
|
2025 |
| £ |
£ |
|
|
Trade debtors |
6,400 |
|
5,520 |
|
Other debtors |
4,000 |
|
- |
|
|
|
|
|
|
10,400 |
|
5,520 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Creditors: amounts falling due within one year |
2026 |
|
2025 |
| £ |
£ |
|
|
Other creditors |
712 |
|
690 |
|
|
|
|
|
|
|
|
|
|
| 6 |
Other information |
|
|
Priory Gardens St Ives Limited is a private company limited by shares and incorporated in England. Its registered office is: |
|
8 Edison Road |
|
St Ives |
|
Cambs |
|
PE27 3FF |