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Company Registration No. 11847485 (England and Wales)
PRIMA HARDWARE LTD Unaudited accounts for the year ended 28 February 2025
PRIMA HARDWARE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PRIMA HARDWARE LTD Company Information for the year ended 28 February 2025
Directors
Mr Anup Phakey Brijbushan Rai Phakey
Company Number
11847485 (England and Wales)
Registered Office
4 HARRIMANS COURT ALCESTER STREET NOTTINGHAM NG7 2UR ENGLAND
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PRIMA HARDWARE LTD Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
127,384
34,572
Current assets
Inventories
42,150
64,830
Debtors
5
211,562
33,529
Cash at bank and in hand
40,631
182,762
294,343
281,121
Creditors: amounts falling due within one year
6
(25,275)
(40,777)
Net current assets
269,068
240,344
Total assets less current liabilities
396,452
274,916
Creditors: amounts falling due after more than one year
7
(77,156)
-
Net assets
319,296
274,916
Capital and reserves
Called up share capital
100
100
Profit and loss account
319,196
274,816
Shareholders' funds
319,296
274,916
For the year ending 28 February 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 directors acknowledge their 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 of Directors and authorised for issue on 13 November 2025 and were signed on its behalf by
Mr Anup Phakey Director Company Registration No. 11847485
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PRIMA HARDWARE LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
PRIMA HARDWARE LTD is a private company, limited by shares, registered in England and Wales, registration number 11847485. The registered office is 4 HARRIMANS COURT, ALCESTER STREET, NOTTINGHAM, NG7 2UR, 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.
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 ÃÂ£ 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:
Motor vehicles
20% Straight Line Method
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 March 2024
43,215
Additions
101,455
At 28 February 2025
144,670
Depreciation
At 1 March 2024
8,643
Charge for the year
8,643
At 28 February 2025
17,286
Net book value
At 28 February 2025
127,384
At 29 February 2024
34,572
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
56,562
33,529
Amounts falling due after more than one year
Other debtors
155,000
-
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PRIMA HARDWARE LTD Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
25,275
27,856
Taxes and social security
-
12,921
25,275
40,777
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
77,156
-
8
Loans to directors
Other debtors falling due after more than one year includes amount of GBP155,000/- which is loan to related party (SMF METAL FINISHES LTD)
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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