ACCOUNTS - Final Accounts

Registered number: 07277166

PRIMA SGH LIMITED

UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

PRIMA SGH LIMITED

REGISTERED NUMBER: 07277166

STATEMENT OF FINANCIAL POSITION

AS AT 31 DECEMBER 2024

		2024		2023
Note		£		£


Current assets
Debtors: amounts falling due within one year	4	1		1
		1		1
Total assets less current liabilities			1		1

Net assets			1		1

Capital and reserves
Called up share capital	1	1
	1	1

For the year ended 31 December 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 29 September 2025.

R. R. Ward

Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1

PRIMA SGH LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

1.	General information

Prima SGH Limited is a private limited company, limited by shares, incorporated and registered in England and Wales. It's registered office is Fusion People Limited, 2nd Floor, 3700 Parkway Whiteley, Fareham, Hampshire, PO15 7AW. The company number is 07277166.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are presented in Stirling (£).

2.2

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

3.	Fixed asset investments

		Investments in subsidiary companies
		£
	Cost or valuation
	At 1 January 2024	1,408,525
	At 31 December 2024	1,408,525
	Impairment
	At 1 January 2024	1,408,525
	At 31 December 2024	1,408,525
	Net book value
	At 31 December 2024	-
	At 31 December 2023	-

Page 2

PRIMA SGH LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

Debtors

					2024	2023
					£	£


Other debtors	1	1
	1	1

5.	Controlling party

The ultimate parent undertaking is Fusion People Limited, a company registered in England and Wales. The registered office of Fusion People Limited is 3700 Parkway, Whiteley, Fareham, Hampshire, PO15 7AW.

Page 3