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Registered Number: 12346552
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 December 2024

for

PRIME PROJECT CONTROLS LIMITED

PRIME PROJECT CONTROLS LIMITED
Contents Page
For the year ended 31 December 2024




Business Information

1
Statement of Financial Position

2
Notes to the Accounts

3
1
PRIME PROJECT CONTROLS LIMITED
Business Information
For the year ended 31 December 2024
Directors Anne Marie Morgan
David Morgan
Registered Number 12346552
Registered Office Sterling House
31/32 High Street
Wellingborough
Northants
NN8 4HL
Accountants Berry Kearsley Stockwell Ltd
Sterling House, 31-32 High Street, Wellingborough, Northants, NN8 4HL, United Kingdom
2
PRIME PROJECT CONTROLS LIMITED
Statement of Financial Position
As at 31 December 2024
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets
Tangible fixed assets 1,469    1,179 
1,469    1,179 
Current assets
Debtors 2 15,109    10,930 
Cash at bank and in hand 20,497    28,825 
35,606    39,755 
Creditors: amount falling due within one year 3 (36,345)   (33,397)
Net current assets/(liabilities) (739)   6,358 
 
Total assets less current liabilities 730    7,537 
Provisions for liabilities 4 (279)   (224)
Net assets/(liabilities) 451    7,313 
 

Capital and reserves
Called up share capital 2    2 
Profit and loss account 449    7,311 
Shareholders fund 451    7,313 
 
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:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  2. 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The directors have elected not to include the profit and loss account within the financial statements.
Signed on behalf of the board of directors:


----------------------------------
David Morgan
Director

Date approved: 22 September 2025
3
PRIME PROJECT CONTROLS LIMITED
Notes to the Accounts
For the year ended 31 December 2024
Statutory Information
PRIME PROJECT CONTROLS LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 12346552, registration address Sterling House, 31/32 High Street, Wellingborough, Northants, NN8 4HL, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The accounts have been prepared under the historical cost convention and in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2.

Debtors: amounts falling due within one year

2024
£		   2023
£
Directors' current account 15,109    10,930 
15,109    10,930 
3.

Creditors: amount falling due within one year

2024
£		   2023
£
Trade creditors 0    558 
Accrued expenses 1,620    1,518 
Corporation tax 27,791    22,415 
VAT 6,934    8,906 
36,345    33,397 
4.

Provisions for liabilities

2024
£		   2023
£
Deferred tax 279    224 
279    224 
5.

Share Capital

Allotted
2024
£		   2023
£
2 Ordinary shares of £1.00 each 2    2 
2    2 

6.

Average number of employees

Average number of employees during the year were 2 (2023: 2).
4