Prime Electrical Group (Holdings) Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: SC769511

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		1,553,564		1,373,843

			1,553,564		1,373,843
CURRENT ASSETS
Debtors	5	200		200
Cash at bank and in hand		2,959		131,109

		3,159		131,309
Creditors: Amounts Falling Due Within One Year	6	(1,391,969 )		(1,393,889 )

NET CURRENT ASSETS (LIABILITIES)			(1,388,810 )		(1,262,580 )

TOTAL ASSETS LESS CURRENT LIABILITIES			164,754		111,263

NET ASSETS			164,754		111,263

CAPITAL AND RESERVES
Called up share capital	7		200		200
Profit and Loss Account			164,554		111,063

SHAREHOLDERS' FUNDS			164,754		111,263

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 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 Allan Smith

Director

17 December 2025

The notes on page 2 form part of these financial statements.

1. General Information

Prime Electrical Group (Holdings) Limited is a private company, limited by shares, incorporated in Scotland, registered number SC769511 . The registered office is 49 Napier Road, Cumbernauld, Glasgow, G68 0EF.

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.

3. Average Number of Employees

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

4. Investments

	Unlisted
	£
Cost or Valuation
As at 1 April 2024	1,373,843
Additions	179,721

As at 31 March 2025	1,553,564

Provision
As at 1 April 2024	-

As at 31 March 2025	-

Net Book Value
As at 31 March 2025	1,553,564

As at 1 April 2024	1,373,843

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	200	200

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Amounts owed to group undertakings	1,391,970	1,391,970
Other creditors	(1)	1,919

	1,391,969	1,393,889

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	200	200