Prime Medicals Limited 4287166 false 2024-10-01 2025-09-30 2025-09-30 The principal activity of the company is producing medical reports. Digita Accounts Production Advanced 6.30.9574.0 true 4287166 2024-10-01 2025-09-30 4287166 2025-09-30 4287166 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 4287166 core:Non-currentFinancialInstruments core:AfterOneYear 2025-09-30 4287166 bus:Micro-entities 2024-10-01 2025-09-30 4287166 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 4287166 bus:FilletedAccounts 2024-10-01 2025-09-30 4287166 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 4287166 bus:RegisteredOffice 2024-10-01 2025-09-30 4287166 bus:Director1 2024-10-01 2025-09-30 4287166 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 4287166 countries:EnglandWales 2024-10-01 2025-09-30 4287166 2023-10-01 2024-09-30 4287166 2024-09-30 4287166 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 4287166 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 iso4217:GBP xbrli:pure

Registration number: 4287166

Prime Medicals Limited
Filleted Financial Statements
for the Year Ended 30 September 2025

Prime Medicals Limited

(Registration number: 4287166)
Balance Sheet as at 30 September 2025

| 2025 £ | 2024 £
Fixed assets | 1,892 | 2,225
Current assets | 3,961,663 | 3,972,364
Creditors: Amounts falling due within one year | (210,901) | (222,115)
Net current assets | 3,750,762 | 3,750,249
Total assets less current liabilities | 3,752,654 | 3,752,474
Creditors: Amounts falling due after more than one year | (23,500) | (28,509)
Accruals and deferred income | (2,100) | (1,750)
| 3,727,054 | 3,722,215
Capital and reserves | 3,727,054 | 3,722,215

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 2 Brook House Old Wool Lane
Demmings Industrial Estate
Cheadle
Cheshire
SK8 2PE
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

Prime Medicals Limited

(Registration number: 4287166)
Balance Sheet as at 30 September 2025

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 5 August 2026

......................................... S Ajmal Director