1 April 2024 false No description of principal activity Taxfiler 2024.6 10604409business:PrivateLimitedCompanyLtd2024-04-012025-03-31 106044092024-03-31 106044092024-04-012025-03-31 10604409business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 10604409business:FilletedAccounts2024-04-012025-03-31 106044092025-03-31 10604409business:Director12024-04-012025-03-31 10604409business:RegisteredOffice2024-04-012025-03-31 106044092024-03-31 10604409core:WithinOneYear2025-03-31 10604409core:WithinOneYear2024-03-31 10604409core:AfterOneYear2025-03-31 10604409core:AfterOneYear2024-03-31 10604409countries:EnglandWales2024-04-012025-03-31 106044092023-04-012024-03-31 10604409business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10604409 (England and Wales)
PRIME MG LTD Unaudited accounts for the year ended 31 March 2025
PRIME MG LTD Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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PRIME MG LTD Company Information for the year ended 31 March 2025
Director
Gerhard CAMACHO VAN NIEKERK
Company Number
10604409 (England and Wales)
Registered Office
55 CRESCENT DRIVE PETTS WOOD ORPINGTON BR5 1BB ENGLAND
Accountants
By the Book Accountancy Limited 111 New Union Street Coventry CV1 2NT
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PRIME MG LTD Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
898,208 
740,708 
Current assets
272,971 
265,358 
Creditors: amounts falling due within one year
(4,193)
(4,193)
Net current assets
268,778 
261,165 
Total assets less current liabilities
1,166,986 
1,001,873 
Creditors: amounts falling due after more than one year
(1,033,340)
(870,531)
Accruals and deferred income
(4,299)
(4,300)
Net assets
129,347 
127,042 
Capital and reserves
129,347 
127,042 
NOTES TO THE ACCOUNTS
1 Statutory information
PRIME MG LTD is a private company, limited by shares, registered in England and Wales, registration number 10604409. The registered office is 55 CRESCENT DRIVE, PETTS WOOD, ORPINGTON, BR5 1BB, ENGLAND.
2 Average number of employees
During the year the average number of employees 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 December 2025
Gerhard CAMACHO VAN NIEKERK Director Company Registration No. 10604409
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