PRIME BUILD LIMITED

Company Registration Number:
14719585 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 09 March 2023

End date: 31 March 2024

PRIME BUILD LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

PRIME BUILD LIMITED

Company Information

for the Period Ended 31 March 2024




Registered office: 76
New Kings Road
London
England
SW6 4LT
Company Registration Number: 14719585 (England and Wales)

PRIME BUILD LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


Notes
13 months to
31 Mar 2024
£
Turnover 1,357,321
Cost of sales ( 327,872 )
Gross Profit or (Loss) 1,029,449
Administrative Expenses ( 285,806 )
Operating Profit or (Loss) 743,643
Interest Receivable and Similar Income 4,150
Profit or (Loss) Before Tax 747,793
Tax on Profit ( 187,120 )
Profit or (Loss) for Period 560,673

The notes form part of these financial statements

PRIME BUILD LIMITED

Balance sheet

As at 31 March 2024


Notes
13 months to
31 Mar 2024
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 768,553
Total current assets: 768,553
Prepayments and accrued income: 3,870
Creditors: amounts falling due within one year: 5 ( 231,748 )
Net current assets (liabilities): 540,675
Total assets less current liabilities: 540,675
Total net assets (liabilities): 540,675

The notes form part of these financial statements

PRIME BUILD LIMITED

Balance sheet continued

As at 31 March 2024


Notes
13 months to
31 Mar 2024
£
Capital and reserves
Called up share capital: 2
Profit and loss account: 540,673
Shareholders funds: 540,675

For the year ending 31 March 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 21 November 2024
And Signed On Behalf Of The Board By:

Name: Thomas Tighe
Status: Director

Name: James Tighe
Status: Director

The notes form part of these financial statements

PRIME BUILD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    Historical Cost

PRIME BUILD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    13 months to
    31 Mar 2024
    Average number of employees during the period 2

PRIME BUILD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

PRIME BUILD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Dividends

13 months to
31 Mar 2024
£
Dividends paid 20,000

PRIME BUILD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5.Creditors: amounts falling due within one year note

13 months to
31 Mar 2024
£
Taxation and social security 228,748
Accruals and deferred income 3,000
Total 231,748