1 October 2024 false No description of principal activity Taxfiler 2024.6 15990573business:PrivateLimitedCompanyLtd2024-10-012025-10-31 159905732024-09-30 159905732024-10-012025-10-31 15990573business:AuditExempt-NoAccountantsReport2024-10-012025-10-31 15990573business:FilletedAccounts2024-10-012025-10-31 159905732025-10-31 15990573business:Director12024-10-012025-10-31 15990573business:RegisteredOffice2024-10-012025-10-31 15990573core:WithinOneYear2025-10-31 15990573core:AfterOneYear2025-10-31 15990573core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 15990573core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 15990573core:PreviouslyStatedAmount2025-10-31 15990573business:SmallEntities2024-10-012025-10-31 15990573countries:EnglandWales2024-10-012025-10-31 15990573core:FurnitureFittings2024-10-012025-10-31 15990573core:FurnitureFittings2024-09-30 15990573core:FurnitureFittings2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15990573 (England and Wales)
Prime Build Management Ltd Unaudited accounts for the period from 1 October 2024 to 31 October 2025
Prime Build Management Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Prime Build Management Ltd Company Information for the period from 1 October 2024 to 31 October 2025
Director
Sergiu Dolinta
Company Number
15990573 (England and Wales)
Registered Office
128 City Road London EC1V 2NX United Kingdom
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Prime Build Management Ltd Statement of financial position as at 31 October 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
397 
Current assets
Debtors
5
2,341 
Cash at bank and in hand
6,965 
9,306 
Creditors: amounts falling due within one year
6
(660)
Net current assets
8,646 
Total assets less current liabilities
9,043 
Creditors: amounts falling due after more than one year
7
(6,229)
Net assets
2,814 
Capital and reserves
Called up share capital
1 
Profit and loss account
2,813 
Shareholders' funds
2,814 
For the period ending 31 October 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 10 December 2025 and were signed on its behalf by
Sergiu Dolinta Director Company Registration No. 15990573
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Prime Build Management Ltd Notes to the Accounts for the period from 1 October 2024 to 31 October 2025
1
Statutory information
Prime Build Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 15990573. The registered office is 128 City Road, London, EC1V 2NX, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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 £ 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:
Fixtures & fittings
20% Reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 October 2024
- 
Additions
397 
At 31 October 2025
397 
Depreciation
At 31 October 2025
- 
Net book value
At 31 October 2025
397 
5
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
2,341 
6
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
660 
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Prime Build Management Ltd Notes to the Accounts for the period from 1 October 2024 to 31 October 2025
7
Creditors: amounts falling due after more than one year
2025 
£ 
Trade creditors
34 
Loans from directors
6,195 
6,229 
8
Average number of employees
During the period the average number of employees was 0.
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