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Company Registration No. 13565885 (England and Wales)
Prime Motion Limited Unaudited accounts for the year ended 31 March 2026
Prime Motion Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Prime Motion Limited Company Information for the year ended 31 March 2026
Directors
Emily Claire Babb Charles Joseph Babb
Company Number
13565885 (England and Wales)
Registered Office
21 Bafford Approach Charlton Kings Cheltenham GL53 9JG England
Accountants
Next Level Accountants Limited 35 Goddard Way Tuffley Gloucester Gloucestershire GL4 0YA
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Prime Motion Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
-
2,025
Current assets
Cash at bank and in hand
48,415
35,353
Creditors: amounts falling due within one year
5
(25,570)
(17,366)
Net current assets
22,845
17,987
Net assets
22,845
20,012
Capital and reserves
Called up share capital
100
100
Profit and loss account
22,745
19,912
Shareholders' funds
22,845
20,012
For the year ending 31 March 2026 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 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 of Directors and authorised for issue on 29 April 2026 and were signed on its behalf by
Charles Joseph Babb Director Company Registration No. 13565885
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Prime Motion Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Prime Motion Limited is a private company, limited by shares, registered in England and Wales, registration number 13565885. The registered office is 21 Bafford Approach, Charlton Kings, Cheltenham, GL53 9JG, England.
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.
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.
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:
Plant & machinery
20% Straight Line
Fixtures & fittings
20% Straight Line
Computer equipment
20% Straight Line
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 April 2025
10,128
At 31 March 2026
10,128
Depreciation
At 1 April 2025
8,103
Charge for the year
2,025
At 31 March 2026
10,128
Net book value
At 31 March 2026
-
At 31 March 2025
2,025
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Prime Motion Limited Notes to the Accounts for the year ended 31 March 2026
5
Creditors: amounts falling due within one year
2026
2025
£
£
Amounts owed to group undertakings and other participating interests
9,290
5,378
Taxes and social security
4,352
5,636
Loans from directors
11,928
6,352
25,570
17,366
6
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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