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Company Registration No. 09079524 (England and Wales)
PRIME GROUP & CARRIAGE SERVICES LTD Unaudited accounts for the year ended 30 June 2025
PRIME GROUP & CARRIAGE SERVICES LTD Annual report and unaudited accounts for the year ended 30 June 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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PRIME GROUP & CARRIAGE SERVICES LTD Company Information for the year ended 30 June 2025
Director
Reverend Samuel Onoriode IDIGBE
Company Number
09079524 (England and Wales)
Registered Office
THE LILLY 14 MANOR ROAD DAGENHAM ESSEX RM10 8AU
Accountants
Bridlyn Accountancy 11 Town Quay Wharf Abbey Road Barking Englang IG11 7BZ
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of PRIME GROUP & CARRIAGE SERVICES LTD for the year ended 30 June 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of PRIME GROUP & CARRIAGE SERVICES LTD for the year ended 30 June 2025 as set out on pages 5 - 6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of PRIME GROUP & CARRIAGE SERVICES LTD, as a body, in accordance with the terms of our engagement letter dated 15 February 2023. Our work has been undertaken solely to prepare for your approval the accounts of PRIME GROUP & CARRIAGE SERVICES LTD and state those matters that we have agreed to state to the Board of Directors of PRIME GROUP & CARRIAGE SERVICES LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PRIME GROUP & CARRIAGE SERVICES LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that PRIME GROUP & CARRIAGE SERVICES LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of PRIME GROUP & CARRIAGE SERVICES LTD. You consider that PRIME GROUP & CARRIAGE SERVICES LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of PRIME GROUP & CARRIAGE SERVICES LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Bridlyn Accountancy Chartered Certified Accountants 11 Town Quay Wharf Abbey Road Barking Englang IG11 7BZ 6 February 2026
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PRIME GROUP & CARRIAGE SERVICES LTD Statement of Financial Position as at 30 June 2025
2025
2024
£
£
Current assets
31,434
28,678
Creditors: amounts falling due within one year
(46,442)
(36,301)
Net current liabilities
(15,008)
(7,623)
Total assets less current liabilities
(15,008)
(7,623)
Creditors: amounts falling due after more than one year
(1,631)
(1,631)
Accruals and deferred income
(600)
(500)
Net liabilities
(17,239)
(9,754)
Capital and reserves
(17,239)
(9,754)
NOTES TO THE ACCOUNTS
1 Statutory information
PRIME GROUP & CARRIAGE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 09079524. The registered office is THE LILLY 14 MANOR ROAD, DAGENHAM, ESSEX, RM10 8AU.
2 Director's advances, credit and guarantees
There were no Advances and credit, including terms and interest rates
There were no guarantees made during the period
3 Guarantees and other financial commitments
There are no capital commitments
None
There were no contigent liabilities
4 Average number of employees
During the year the average number of employees was 3 (2024: 3).
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PRIME GROUP & CARRIAGE SERVICES LTD Statement of Financial Position as at 30 June 2025 (continued)
For the year ending 30 June 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 6 February 2026
Reverend Samuel Onoriode IDIGBE Director Company Registration No. 09079524
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