Company registration number 13280703 (England and Wales)
PRIME FIT OUT LTD
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
PRIME FIT OUT LTD
CONTENTS
Page
Statement of financial position
1
Notes to the financial statements
2 - 3
PRIME FIT OUT LTD
STATEMENT OF FINANCIAL POSITION
AS AT
30 NOVEMBER 2025
30 November 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Debtors
3
15,000
10,000
Cash at bank and in hand
20
20
15,020
10,020
Creditors: amounts falling due within one year
4
(5,212)
(3,172)
Net current assets
9,808
6,848
Capital and reserves
Called up share capital
20
20
Profit and loss reserves
9,788
6,828
Total equity
9,808
6,848

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 27 August 2026 and are signed on its behalf by:
S Donlon
Director
Company registration number 13280703 (England and Wales)
PRIME FIT OUT LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
- 2 -
1
Accounting policies
Company information

Prime Fit Out Ltd is a private company limited by shares incorporated in England and Wales. The registered office is The Ballroom, Royal George Building, 2 Regent Street, Knutsford, WA16 6GR.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Going concern

Atruet the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources, including support from group companies, to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.

1.3
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the income statement because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
3
3
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
15,000
10,000
PRIME FIT OUT LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 NOVEMBER 2025
- 3 -
4
Creditors: amounts falling due within one year
2025
2024
£
£
Corporation tax
2,212
2,152
Accruals and deferred income
3,000
1,020
5,212
3,172
5
Audit report information

As the income statement has been omitted from the filing copy of the financial statements, the following information in relation to the audit report on the statutory financial statements is provided in accordance with s444(5B) of the Companies Act 2006.

The auditor's report is unqualified and includes the following:

Opinion

In our opinion the financial statements:

Senior Statutory Auditor:
James Bell
Statutory Auditor:
Beldenn Ltd
Date of audit report:
27 August 2026
6
Parent company

The company's parent company is Equityway Holdings Limited, a company registered in England and Wales, whose registered office is situated at The Ballroom Royal George Building, Regent Street, Knutsford, Cheshire, United Kingdom, WA16 6GR. Group accounts are available from Companies House, Crown Way, Maindy, CF14 3UZ.

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