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Registered Number: 12373386
England and Wales

 

 

 

PRIME MARQUE SERVICES LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024
  2024   2023
    £ £   £ £
Fixed assets   49,674      10,708 
Current assets 33,534      64,663   
Prepayments and accrued income 840      840   
Creditors: amount falling due within one year (46,937)     (15,262)  
Net current assets   (12,563)     50,241 
Total assets less current liabilities   37,111      60,949 
Creditors: amount falling due after more than one year   (10,646)     (21,213)
Provisions for liabilities       (16)
Net assets   26,465      39,720 
 

         
Capital and reserves   26,465      39,720 
 
NOTES TO THE ACCOUNTS

General Information
PRIME MARQUE SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12373386, registration address Suite 30, Caxton Way, Stevenage, Hertfordshire, SG1 2XU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 7 (2023 : 17).


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 22 July 2025 and were signed on its behalf by:


--------------------------------
Betty Libenga Lupindula
Director
1