Company Registration No. 16506799 (England and Wales)
The Prime Drive Watford Ltd
Unaudited accounts
for the period from 9 June 2025 to 30 June 2026
The Prime Drive Watford Ltd
Unaudited accounts
Contents
The Prime Drive Watford Ltd
Company Information
for the period from 9 June 2025 to 30 June 2026
Directors
Suchitaben Patel
Devang Patel
Company Number
16506799 (England and Wales)
Registered Office
88 Bellamy Drive
Stanmore
HA7 2DA
England
The Prime Drive Watford Ltd
Statement of financial position
as at 30 June 2026
Cash at bank and in hand
68,285
Creditors: amounts falling due within one year
(606,641)
Called up share capital
100
Profit and loss account
26,699
Shareholders' funds
26,799
For the period ending 30 June 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 6 July 2026 and were signed on its behalf by
Devang Patel
Director
Company Registration No. 16506799
The Prime Drive Watford Ltd
Notes to the Accounts
for the period from 9 June 2025 to 30 June 2026
The Prime Drive Watford Ltd is a private company, limited by shares, registered in England and Wales, registration number 16506799. The registered office is 88 Bellamy Drive, Stanmore, HA7 2DA, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2026
Bank loans and overdrafts
52,680
Amounts owed to group undertakings and other participating interests
336,943
Taxes and social security
7,025
Loans from directors
91,176
6
Average number of employees
During the period the average number of employees was 0.