Company Registration No. 13311259 (England and Wales)
Prime Deliveries Ltd
Unaudited accounts
for the year ended 30 April 2025
Prime Deliveries Ltd
Unaudited accounts
Contents
Prime Deliveries Ltd
Company Information
for the year ended 30 April 2025
Company Number
13311259 (England and Wales)
Registered Office
88 Bellamy Drive
Stanmore
England
HA7 2DA
United Kingdom
Accountants
PSUCHI ASSOCIATES LTD
Unit 8 East Lane Business Estate
Osram Road
Wembley
HA9 7NG
Prime Deliveries Ltd
Statement of financial position
as at 30 April 2025
Tangible assets
66,923
13,400
Cash at bank and in hand
466,896
361,821
Creditors: amounts falling due within one year
(409,723)
(266,441)
Net current assets
62,781
100,691
Total assets less current liabilities
129,704
114,091
Creditors: amounts falling due after more than one year
(55,157)
-
Called up share capital
2
-
Profit and loss account
74,545
114,091
Shareholders' funds
74,547
114,091
For the year ending 30 April 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 27 June 2025 and were signed on its behalf by
Anna Maria Wrona
Director
Company Registration No. 13311259
Prime Deliveries Ltd
Notes to the Accounts
for the year ended 30 April 2025
Prime Deliveries Ltd is a private company, limited by shares, registered in England and Wales, registration number 13311259. The registered office is 88 Bellamy Drive, Stanmore, England, HA7 2DA, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
5 years life
Computer equipment
2 years life
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Prime Deliveries Ltd
Notes to the Accounts
for the year ended 30 April 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2024
-
20,190
6,155
26,345
Additions
14,995
56,495
-
71,490
Disposals
-
(20,190)
-
(20,190)
At 30 April 2025
14,995
56,495
6,155
77,645
At 1 May 2024
-
8,408
4,537
12,945
Charge for the year
750
4,179
1,256
6,185
On disposals
-
(8,408)
-
(8,408)
At 30 April 2025
750
4,179
5,793
10,722
At 30 April 2025
14,245
52,316
362
66,923
At 30 April 2024
-
11,782
1,618
13,400
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
35,901
28,439
Taxes and social security
51,013
38,803
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
55,157
-
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
1 Deferred Shares of £1 each
1
1
Prime Deliveries Ltd
Notes to the Accounts
for the year ended 30 April 2025
9
Average number of employees
During the year the average number of employees was 2 (2024: 1).