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