Prime Vehicle Sales Limited

Page 1

Balance Sheet

As At 31 March 2025

Balance Sheet

Registered number: 13286309

	2025	2024 as restated
	£	£

Current assets	67,456	60,146
Creditors: Amounts Falling Due Within One Year	(64,845 )	(62,408 )

NET CURRENT ASSETS (LIABILITIES)	2,611	(2,262 )

TOTAL ASSETS LESS CURRENT LIABILITIES	2,611	(2,262 )

Accruals and deferred income	(4,000 )	-

NET LIABILITIES	(1,389 )	(2,262 )

CAPITAL AND RESERVES	(1,389 )	(2,262 )

Notes

1. General Information

Prime Vehicle Sales Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13286309 . The registered office is 10 Bolton Road West, Ramsbottom, Bury, Greater Manchester, BL0 9ND.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr James Fry

Director

05/06/2025

Director	Mr James Fry

Company Number	13286309

Registered Office	10 Bolton Road West
	Ramsbottom
	Bury
	Greater Manchester
	BL0 9ND

Accountants	Tax Plus Ltd
	Chartered Accountants
	11 Bridge Street
	Bury
	Lancashire
	BL0 9AB