IRIS Accounts Production v25.1.3.33 12798326 director 1.9.23 31.8.24 31.8.24 0 0 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh127983262023-08-31127983262024-08-31127983262023-09-012024-08-31127983262022-08-31127983262022-09-012023-08-31127983262023-08-3112798326ns15:EnglandWales2023-09-012024-08-3112798326ns14:PoundSterling2023-09-012024-08-3112798326ns10:Director12023-09-012024-08-3112798326ns10:PrivateLimitedCompanyLtd2023-09-012024-08-3112798326ns10:Micro-entities2023-09-012024-08-3112798326ns10:AuditExempt-NoAccountantsReport2023-09-012024-08-3112798326ns10:FullAccounts2023-09-012024-08-3112798326ns5:CurrentFinancialInstruments2024-08-3112798326ns5:CurrentFinancialInstruments2023-08-3112798326ns10:RegisteredOffice2023-09-012024-08-31127983261ns10:Director12023-08-31127983261ns10:Director12022-08-31127983261ns10:Director12023-09-012024-08-31127983261ns10:Director12022-09-012023-08-31127983261ns10:Director12024-08-31127983261ns10:Director12023-08-31
REGISTERED NUMBER: 12798326 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2024

for

Prime Business Utilities Limited

Prime Business Utilities Limited (Registered number: 12798326)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Balance Sheet 1


Prime Business Utilities Limited (Registered number: 12798326)

Balance Sheet
31 August 2024

31.8.24 31.8.23
£    £   
CURRENT ASSETS 4,105 2,193

CREDITORS
Amounts falling due within one year (3,995 ) (1,405 )
NET CURRENT ASSETS 110 788
TOTAL ASSETS LESS CURRENT
LIABILITIES

110

788

CAPITAL AND RESERVES 110 788

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Prime Business Utilities Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12798326

Registered office: 21 Church Street
Kempsey
Worcester
Worcestershire
WR5 3JQ

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).

Prime Business Utilities Limited (Registered number: 12798326)

Balance Sheet - continued
31 August 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2024 and 31 August 2023:

31.8.24 31.8.23
£    £   
Mr O A Gore
Balance outstanding at start of year 587 829
Amounts advanced 3,814 587
Amounts repaid (587 ) (829 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 3,814 587

The director's loan was repaid within nine months of the year end.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 12 May 2025 and were signed by:





Mr O A Gore - Director