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Company Registration No. 14053346 (England and Wales)
Primemaint Ltd Unaudited accounts for the year ended 30 April 2025
Primemaint Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Primemaint Ltd Company Information for the year ended 30 April 2025
Director
Ali Elhagh
Company Number
14053346 (England and Wales)
Registered Office
86-90 Paul Street London EC2A 4NE United Kingdom
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Primemaint Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
7,324
2,132
Current assets
Debtors
5
-
2,410
Cash at bank and in hand
28,364
520
28,364
2,930
Creditors: amounts falling due within one year
6
(22,173)
-
Net current assets
6,191
2,930
Net assets
13,515
5,062
Capital and reserves
Called up share capital
1
1
Profit and loss account
13,514
5,061
Shareholders' funds
13,515
5,062
For the year ending 30 April 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 17 December 2025 and were signed on its behalf by
Ali Elhagh Director Company Registration No. 14053346
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Primemaint Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Primemaint Ltd is a private company, limited by shares, registered in England and Wales, registration number 14053346. The registered office and principal place of business is 86-90 Paul Street, London, EC2A 4NE, 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 remained unchanged from the previous year, and also 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:
Motor vehicles
18% Reducing balance
Computer equipment
33% Straight line
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 May 2024
2,600
Additions
6,800
At 30 April 2025
9,400
Depreciation
At 1 May 2024
468
Charge for the year
1,608
At 30 April 2025
2,076
Net book value
At 30 April 2025
7,324
At 30 April 2024
2,132
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Primemaint Ltd Notes to the Accounts for the year ended 30 April 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
-
209
Other debtors
-
2,201
-
2,410
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
103
-
Taxes and social security
19,320
-
Other creditors
2,687
-
Loans from directors
63
-
22,173
-
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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