1 July 2023 false No description of principal activity Taxfiler 2024.6 10246902business:PrivateLimitedCompanyLtd2023-07-012024-06-30 102469022023-06-30 102469022023-07-012024-06-30 10246902business:AuditExempt-NoAccountantsReport2023-07-012024-06-30 10246902business:FilletedAccounts2023-07-012024-06-30 102469022024-06-30 10246902business:Director12023-07-012024-06-30 10246902business:Director22023-07-012024-06-30 10246902business:RegisteredOffice2023-07-012024-06-30 102469022023-06-30 10246902core:WithinOneYear2024-06-30 10246902core:WithinOneYear2023-06-30 10246902core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 10246902core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 10246902core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 10246902core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 10246902core:PreviouslyStatedAmount2024-06-30 10246902core:PreviouslyStatedAmount2023-06-30 10246902business:SmallEntities2023-07-012024-06-30 10246902countries:EnglandWales2023-07-012024-06-30 10246902core:MotorVehicles2023-07-012024-06-30 10246902core:MotorVehicles2023-06-30 10246902core:MotorVehicles2024-06-30 102469022022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 10246902 (England and Wales)
Prime 2 Building Services Limited Unaudited accounts for the year ended 30 June 2024
Prime 2 Building Services Limited Unaudited accounts Contents
Page
- 2 -
Prime 2 Building Services Limited Company Information for the year ended 30 June 2024
Directors
P R Martin S Martin
Company Number
10246902 (England and Wales)
Registered Office
The Warren Chick Hill Pett Level East Sussex TN35 4EQ
Accountants
Kingfisher Business & Consultancy Services Limited 1 Woodside Cottages Udimore Rye East Sussex TN31 6AE
- 3 -
Prime 2 Building Services Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,176 
6,090 
Creditors: amounts falling due within one year
(26,800)
(24,301)
Net current liabilities
(26,800)
(24,301)
Total assets less current liabilities
(21,624)
(18,211)
Provisions for liabilities
Deferred tax
(114)
(114)
Net liabilities
(21,738)
(18,325)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(21,740)
(18,327)
Shareholders' funds
(21,738)
(18,325)
For the year ending 30 June 2024 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 22 January 2025 and were signed on its behalf by
P R Martin Director Company Registration No. 10246902
- 4 -
Prime 2 Building Services Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Prime 2 Building Services Limited is a private company, limited by shares, registered in England and Wales, registration number 10246902. The registered office is The Warren, Chick Hill, Pett Level, East Sussex, TN35 4EQ.
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:
Motor vehicles
15% on reducing balance.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 July 2023
18,995 
At 30 June 2024
18,995 
Depreciation
At 1 July 2023
12,905 
Charge for the year
914 
At 30 June 2024
13,819 
Net book value
At 30 June 2024
5,176 
At 30 June 2023
6,090 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
9,340 
9,278 
Taxes and social security
458 
969 
Loans from directors
15,992 
13,154 
Accruals
1,010 
900 
26,800 
24,301 
- 5 -
Prime 2 Building Services Limited Notes to the Accounts for the year ended 30 June 2024
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 6 -