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Company Registration No. 9234679 (England and Wales)
Prime Removals Ltd Unaudited accounts for the year ended 30 September 2025
Prime Removals Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Prime Removals Ltd Company Information for the year ended 30 September 2025
Director
Rokas Cerniauskas
Company Number
9234679 (England and Wales)
Registered Office
44-45 TAMWORTH ROAD CROYDON CR0 1XU
Accountants
A.S. Biz Empire Ltd 38a Station Road West Oxted RH8 9EU
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Prime Removals Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
(693)
2,440
Creditors: amounts falling due within one year
5
(8,326)
(11,299)
Net current liabilities
(9,019)
(8,859)
Total assets less current liabilities
(9,019)
(8,859)
Creditors: amounts falling due after more than one year
6
(9,110)
(12,877)
Net liabilities
(18,129)
(21,736)
Capital and reserves
Called up share capital
7
1
1
Profit and loss account
(18,130)
(21,737)
Shareholders' funds
(18,129)
(21,736)
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 October 2025 and were signed on its behalf by
Rokas Cerniauskas Director Company Registration No. 9234679
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Prime Removals Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Prime Removals Ltd is a private company, limited by shares, registered in England and Wales, registration number 9234679. The registered office is 44-45 TAMWORTH ROAD, CROYDON, CR0 1XU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 October 2024
19,851
2,609
22,460
At 30 September 2025
19,851
2,609
22,460
Depreciation
At 1 October 2024
19,851
2,609
22,460
At 30 September 2025
19,851
2,609
22,460
Net book value
At 30 September 2025
-
-
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
458
2,629
Trade creditors
3,954
1,980
Loans from directors
3,914
6,690
8,326
11,299
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Prime Removals Ltd Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
9,110
12,877
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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