21 August 2024 false No description of principal activity Taxfiler 2024.6 15910792 business:PrivateLimitedCompanyLtd 2024-08-21 2025-08-31 15910792 2024-08-20 15910792 2024-08-21 2025-08-31 15910792 business:AuditExempt-NoAccountantsReport 2024-08-21 2025-08-31 15910792 business:FilletedAccounts 2024-08-21 2025-08-31 15910792 2025-08-31 15910792 business:Director1 2024-08-21 2025-08-31 15910792 business:RegisteredOffice 2024-08-21 2025-08-31 15910792 core:WithinOneYear 2025-08-31 15910792 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 15910792 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 15910792 core:PreviouslyStatedAmount 2025-08-31 15910792 business:SmallEntities 2024-08-21 2025-08-31 15910792 countries:EnglandWales 2024-08-21 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15910792 (England and Wales)
Prime Relocations And Storage Ltd Unaudited accounts for the period from 21 August 2024 to 31 August 2025
Prime Relocations And Storage Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Prime Relocations And Storage Ltd Company Information for the period from 21 August 2024 to 31 August 2025
Director
Joao Paulo Queiroz Veloso
Company Number
15910792 (England and Wales)
Registered Office
116 Horseferry Road London London SW1P 2EF England
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Prime Relocations And Storage Ltd Statement of financial position as at 31 August 2025
2025
Notes
£
Current assets
Debtors
4
166,969
Creditors: amounts falling due within one year
5
(295,468)
Net current liabilities
(128,499)
Net liabilities
(128,499)
Capital and reserves
Called up share capital
100
Profit and loss account
(128,599)
Shareholders' funds
(128,499)
For the period ending 31 August 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 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 and authorised for issue on 6 February 2026 and were signed on its behalf by
Joao Paulo Queiroz Veloso Director Company Registration No. 15910792
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Prime Relocations And Storage Ltd Notes to the Accounts for the period from 21 August 2024 to 31 August 2025
1
Statutory information
Prime Relocations And Storage Ltd is a private company, limited by shares, registered in England and Wales, registration number 15910792. The registered office is 116 Horseferry Road, London, London, SW1P 2EF, 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 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.
4
Debtors
2025
£
Amounts falling due within one year
Trade debtors
166,969
5
Creditors: amounts falling due within one year
2025
£
Bank loans and overdrafts
2,810
VAT
45,344
Trade creditors
111,753
Taxes and social security
12,313
Other creditors
2,354
Loans from directors
120,894
295,468
6
Average number of employees
During the period the average number of employees was 2.
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