Company Registration No. 10085223 (England and Wales)
PRIME INTERIORS LONDON LTD
Unaudited accounts
for the year ended 31 March 2025
PRIME INTERIORS LONDON LTD
Unaudited accounts
Contents
PRIME INTERIORS LONDON LTD
Company Information
for the year ended 31 March 2025
Director
Thomas Ferrier-May
Company Number
10085223 (England and Wales)
Registered Office
293 SOMERVELL ROAD
HARROW
MIDDLESEX
HA2 8UB
ENGLAND
PRIME INTERIORS LONDON LTD
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
-
29,054
Creditors: amounts falling due within one year
(18,648)
(7,318)
Net current assets
11,503
29,442
Total assets less current liabilities
11,669
29,649
Creditors: amounts falling due after more than one year
(26,965)
(20,342)
Net (liabilities)/assets
(15,296)
9,307
Called up share capital
100
100
Profit and loss account
(15,396)
9,207
Shareholders' funds
(15,296)
9,307
For the year ending 31 March 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 3 November 2025 and were signed on its behalf by
Thomas Ferrier-May
Director
Company Registration No. 10085223
PRIME INTERIORS LONDON LTD
Notes to the Accounts
for the year ended 31 March 2025
PRIME INTERIORS LONDON LTD is a private company, limited by shares, registered in England and Wales, registration number 10085223. The registered office is 293 SOMERVELL ROAD, HARROW, MIDDLESEX, HA2 8UB, ENGLAND.
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.
The accounts are presented in £ sterling.
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:
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
PRIME INTERIORS LONDON LTD
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
3,588
-
Trade creditors
7,454
7,318
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).