Prime Medicals Limited

(Registration number: 4287166)
Balance Sheet as at 30 September 2024

	2024 £	2023 £
Fixed assets	2,225	2,618
Current assets	3,972,364	3,979,740
Creditors: Amounts falling due within one year	(222,115)	(214,975)
Net current assets	3,750,249	3,764,765
Total assets less current liabilities	3,752,474	3,767,383
Creditors: Amounts falling due after more than one year	(28,509)	(33,395)
Accruals and deferred income	(1,750)	(3,780)
	3,722,215	3,730,208
Capital and reserves	3,722,215	3,730,208

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 2 Demmings Road
Demmings Industrial Estate
Cheadle
SK8 2PE
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 2).

Prime Medicals Limited

(Registration number: 4287166)
Balance Sheet as at 30 September 2024

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 September 2025
 

......................................... S Ajmal Director