1 July 2024 false No description of principal activity Taxfiler 2024.6 04477323 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 04477323 2024-06-30 04477323 2024-07-01 2025-06-30 04477323 business:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 04477323 business:FilletedAccounts 2024-07-01 2025-06-30 04477323 2025-06-30 04477323 business:Director1 2024-07-01 2025-06-30 04477323 business:RegisteredOffice 2024-07-01 2025-06-30 04477323 2024-06-30 04477323 core:WithinOneYear 2025-06-30 04477323 core:WithinOneYear 2024-06-30 04477323 countries:EnglandWales 2024-07-01 2025-06-30 04477323 2023-07-01 2024-06-30 04477323 business:Micro-entities 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure
Prime Impex Limited Company Information for the year ended 30 June 2025
Director
SATISH SAVJANI
Company Number
04477323 (England and Wales)
Registered Office
Heathroyd Royston Grove Pinner Middlesex HA5 4HD England
Accountants
Aurora Accountants 75 Augustine road Orpington KENT BR5 3JY
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Prime Impex Limited Statement of Financial Position as at 30 June 2025
2025
2024
£
£
Fixed assets
1,005,590
1,084,334
Current assets
76,476
61,671
Creditors: amounts falling due within one year
(1,020,326)
(1,104,628)
Net current liabilities
(943,850)
(1,042,957)
Total assets less current liabilities
61,740
41,377
Accruals and deferred income
(67,347)
(47,342)
Net liabilities
(5,607)
(5,965)
Capital and reserves
(5,607)
(5,965)
NOTES TO THE ACCOUNTS
1 Statutory information
Prime Impex Limited is a private company, limited by shares, registered in England and Wales, registration number 04477323. The registered office is Heathroyd, Royston Grove, Pinner, Middlesex, HA5 4HD, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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 May 2026
SATISH SAVJANI Director Company Registration No. 04477323
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