Prime Building Solutions & Services Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 16074951

		30 November 2025
	Notes	£	£
FIXED ASSETS
Intangible Assets	4		25,262

			25,262
CURRENT ASSETS
Debtors	5	496
Cash at bank and in hand		594

		1,090
Creditors: Amounts Falling Due Within One Year	6	(712 )

NET CURRENT ASSETS (LIABILITIES)			378

TOTAL ASSETS LESS CURRENT LIABILITIES			25,640

Creditors: Amounts Falling Due After More Than One Year	7		(40,000 )

NET LIABILITIES			(14,360 )

CAPITAL AND RESERVES
Called up share capital	8		100
Profit and Loss Account			(14,460 )

SHAREHOLDERS' FUNDS			(14,360)

Page 1

Page 2

Prime Building Solutions & Services Ltd

Balance Sheet (continued)

As At 30 November 2025

For the period ending 30 November 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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Muniba Hussain

Director

15/05/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Prime Building Solutions & Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16074951 . The registered office is Unit 927, The Moda Centre, Stirling Way,, Borehamwood, WD6 2BW.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.

3. Average Number of Employees

Average number of employees, including directors, during the period was: NIL

4. Intangible Assets

	Goodwill
	£
Cost
As at 12 November 2024	-
Additions	31,578

As at 30 November 2025	31,578

Amortisation
As at 12 November 2024	-
Provided during the period	6,316

As at 30 November 2025	6,316

Net Book Value
As at 30 November 2025	25,262

As at 12 November 2024	-

5. Debtors

	30 November 2025
	£
Due within one year
Other debtors	496

6. Creditors: Amounts Falling Due Within One Year

	30 November 2025
	£
Trade creditors	(1 )
Other creditors	713

	712

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Prime Building Solutions & Services Ltd

Notes to the Financial Statements (continued)

For the Period 12 November 2024 to 30 November 2025

7. Creditors: Amounts Falling Due After More Than One Year

	30 November 2025
	£
Other loans	40,000

8. Share Capital

	30 November 2025
	£
Allotted, Called up and fully paid	100