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# PRIME WAY CARE LTD

## Company Registration Number:
08991842 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 1 May 2024

## End date: 30 April 2025

# PRIME WAY CARE LTD

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet |
Additional notes |
Balance sheet notes |

# PRIME WAY CARE LTD

## Balance sheet

As at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Tangible assets: | 3 | 79,175 | 50,068
Total fixed assets: |  | 79,175 | 50,068
Current assets
Debtors: | 4 | 2,362,992 | 1,386,102
Cash at bank and in hand: |  | 457,097 | 532,005
Total current assets: |  | 2,820,089 | 1,918,107
Creditors: amounts falling due within one year: | 5 | ( 1,630,163 ) | ( 942,737 )
Net current assets (liabilities): |  | 1,189,926 | 975,370
Total assets less current liabilities: |  | 1,269,101 | 1,025,438
Total net assets (liabilities): |  | 1,269,101 | 1,025,438
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 1,269,001 | 1,025,338
Total Shareholders' funds: |  | 1,269,101 | 1,025,438

The notes form part of these financial statements

# PRIME WAY CARE LTD

## Balance sheet statements

For the year ending 30 April 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 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 directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 1 June 2026
and signed on behalf of the board by:

Name: Mohamed MOHAMUD
Status: Director

The notes form part of these financial statements

# PRIME WAY CARE LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

  Tangible fixed assets depreciation policy

  Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life

# PRIME WAY CARE LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 865 | 398

# PRIME WAY CARE LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 May 2024 |  | 82,069 |  |  |  | 82,069
Additions |  | 46,409 |  |  |  | 46,409
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 April 2025 |  | 128,478 |  |  |  | 128,478
Depreciation |  |  |  |  |  |
At 1 May 2024 |  | 32,001 |  |  |  | 32,001
Charge for year |  | 17,302 |  |  |  | 17,302
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 April 2025 |  | 49,303 |  |  |  | 49,303
Net book value |  |  |  |  |  |
At 30 April 2025 |  | 79,175 |  |  |  | 79,175
At 30 April 2024 |  | 50,068 |  |  |  | 50,068

# PRIME WAY CARE LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 608,284 | 549,198
Other debtors | 1,754,708 | 836,904
Total | 2,362,992 | 1,386,102

# PRIME WAY CARE LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 5. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Taxation and social security | 336,301 | 233,685
Other creditors | 1,293,862 | 709,052
Total | 1,630,163 | 942,737