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