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# PRIME BUILD LIMITED

## Company Registration Number:
14719585 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# PRIME BUILD LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# PRIME BUILD LIMITED

## Company Information

for the Period Ended 31 March 2025

Registered office: |  | 76 New Kings Road London England SW6 4LT
Company Registration Number: |  | 14719585 (England and Wales)

# PRIME BUILD LIMITED

## Balance sheet

As at 31 March 2025

| Notes | 2025 £ | 13 months to 31 Mar 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 24,540 |
Total fixed assets: |  | 24,540 |
Current assets
Debtors: | 5 | 13,595 |
Cash at bank and in hand: |  | 1,158,467 | 768,553
Total current assets: |  | 1,172,062 | 768,553
Prepayments and accrued income: |  |  | 3,870
Creditors: amounts falling due within one year: | 6 | ( 256,567 ) | ( 231,748 )
Net current assets (liabilities): |  | 915,495 | 540,675
Total assets less current liabilities: |  | 940,035 | 540,675
Total net assets (liabilities): |  | 940,035 | 540,675

The notes form part of these financial statements

# PRIME BUILD LIMITED

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £ | 13 months to 31 Mar 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 2 | 2
Profit and loss account: |  | 940,033 | 540,673
Shareholders funds: |  | 940,035 | 540,675

For the year ending 31 March 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 25 December 2025
And Signed On Behalf Of The Board By:

Name: Thomas Tighe
Status: Director

Name: James Tighe
Status: Director

The notes form part of these financial statements

# PRIME BUILD LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Historical Cost

# PRIME BUILD LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 13 months to 31 Mar 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# PRIME BUILD LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# PRIME BUILD LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Tangible assets

| Motor vehicles | Total
--- | --- | ---
Cost | £ | £
At 01 April 2024 | 0 | 0
Additions | 29,926 | 29,926
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 March 2025 | 29,926 | 29,926
Depreciation |  |
At 01 April 2024 | - | -
Charge for year | 5,386 | 5,386
On disposals | - | -
Other adjustments | - | -
At 31 March 2025 | 5,386 | 5,386
Net book value |  |
At 31 March 2025 | 24,540 | 24,540
At 31 March 2024 | 0 | 0

# PRIME BUILD LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 5. Debtors

| 2025 £ | 13 months to 31 Mar 2024 £
--- | --- | ---
Other debtors | 13,595 |
Total | 13,595 |
Debtors due after more than one year: | 0 |

# PRIME BUILD LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 13 months to 31 Mar 2024 £
--- | --- | ---
Trade creditors | 38,052 |
Taxation and social security | 184,589 | 228,748
Accruals and deferred income | 29,926 |
Other creditors | 4,000 | 3,000
Total | 256,567 | 231,748