Registration number: 12798326

Prime Business Utilities Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Prime Business Utilities Limited

Company Information

Director

Mr O A Gore

Registered office

21 Church Street Kempsey Worcester Worcestershire WR5 3JQ

Accountants

Ballards LLP Chartered AccountantsOakmoore Court 11c Kingswood Road Hampton Lovett Droitwich Worcestershire WR9 0QH

Prime Business Utilities Limited

(Registration number: 12798326)
Balance Sheet as at 31 August 2025

	2025 £	2024 £
Current assets	3,290	4,104
Prepayments and accrued income	1,368	-
Creditors: Amounts falling due within one year	(3,284)	(2,357)
Total assets less current liabilities	1,374	1,747
Accruals and deferred income	(1,311)	(1,637)
	63	110
Capital and reserves	63	110

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:
21 Church Street
Kempsey
Worcester
Worcestershire
WR5 3JQ

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

3	Related party transactions

Transactions with the director

2025	At 1 September 2024 £	Advances to director £	Repayments by director £	At 31 August 2025 £
Mr O A Gore
	3,814	3,211	(3,814)	3,211

Prime Business Utilities Limited

(Registration number: 12798326)
Balance Sheet as at 31 August 2025

For the financial year ending 31 August 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 his 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 27 August 2026
 

......................................... Mr O A Gore Director