Companies House 2024-10-01 2025-09-30 false 13614813 2025-09-30 13614813 2024-10-01 2025-09-30 13614813 2023-10-01 2024-09-30 13614813 uk-bus:Director1 2024-10-01 2025-09-30 13614813 uk-bus:Director2 2024-10-01 2025-09-30 13614813 2024-10-01 2025-09-30 13614813 uk-bus:Micro-entities 2024-10-01 2025-09-30 13614813 uk-bus:FullAccounts 2024-10-01 2025-09-30 13614813 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 13614813 2024-09-30 13614813 uk-core:WithinOneYear 2025-09-30 13614813 uk-core:WithinOneYear 2024-09-30 13614813 uk-core:AfterOneYear 2025-09-30 13614813 1 2024-10-01 2025-09-30 13614813 2 2024-10-01 2025-09-30 13614813 uk-core:AfterOneYear 2024-09-30 iso4217:GBP

Registered Number 13614813

PRIME ROOFING & PROPERTY LTD

Micro-entity Accounts

30 September 2025

## PRIME ROOFING & PROPERTY LTD Registered Number 13614813

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 23,294 | 28,407
Current Assets |  | 29,913 | 11,502
Creditors: amounts falling due within one year |  | (27,710) | (28,433)
Net current assets (liabilities) |  | 2,203 | (16,931)
Total assets less current liabilities |  | 25,497 | 11,476
Creditors: amounts falling due after more than one year |  | (5,276) | -
Total net assets (liabilities) |  | 20,221 | 11,476
Capital and reserves |  | 20,221 | 11,476

- For the year ending 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 March 2026

And signed on their behalf by:
Mr S Bridges, Director

## PRIME ROOFING & PROPERTY LTD Registered Number 13614813

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2