Prime Atlantic Group Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 11168519

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		3,292		4,341
Investments	5		225,080		225,080

			228,372		229,421
CURRENT ASSETS
Debtors	6	157,879		77,614
Cash at bank and in hand		2,304		31,640

		160,183		109,254
Creditors: Amounts Falling Due Within One Year	7	(357,394 )		(309,174 )

NET CURRENT ASSETS (LIABILITIES)			(197,211 )		(199,920 )

TOTAL ASSETS LESS CURRENT LIABILITIES			31,161		29,501

NET ASSETS			31,161		29,501

CAPITAL AND RESERVES
Called up share capital	8		63		63
Capital redemption reserve			38		38
Profit and Loss Account			31,060		29,400

SHAREHOLDERS' FUNDS			31,161		29,501

Page 1

Page 2

Prime Atlantic Group Limited

Balance Sheet (continued)

As At 30 March 2025

For the year ending 30 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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Robert Mayfield

Director

17 November 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Prime Atlantic Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11168519 . The registered office is 15 Railton Road, Wolseley Business Park, Kempston, Bedfordshire, MK42 7PW.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25% straight line

3. Average Number of Employees

Average number of employees, including directors, during the year was: 10 (2024: 11)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 31 March 2024	5,130
Additions	267

As at 30 March 2025	5,397

Depreciation
As at 31 March 2024	789
Provided during the period	1,316

As at 30 March 2025	2,105

Net Book Value
As at 30 March 2025	3,292

As at 31 March 2024	4,341

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Prime Atlantic Group Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 March 2025

5. Investments

	Subsidiaries
	£
Cost or Valuation
As at 31 March 2024	225,080

As at 30 March 2025	225,080

Provision
As at 31 March 2024	-

As at 30 March 2025	-

Net Book Value
As at 30 March 2025	225,080

As at 31 March 2024	225,080

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	-	180
Other debtors	157,879	77,434

	157,879	77,614

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	37,094	64,354
Amounts owed to group undertakings	298,894	108,895
Other creditors	12,184	11,010
Taxation and social security	9,222	124,915

	357,394	309,174

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	63	63