Prime Home Group Limited

Prime Home Group Limited
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For the year ended 30 November 2025

Statement of Financial Position	1
Notes to the Financial Statements	2

Prime Home Group Limited
Statement of Financial Position
As at 30 November 2025

	Notes	2025 £	2024 £
Current assets
Stocks		681,615	1,771,998
Debtors		375,547	26,501
Cash at bank and in hand		1	47,413
		1,057,163	1,845,912
Creditors: amount falling due within one year		(992,664)	(1,844,706)
Net current assets		64,499	1,206

Total assets less current liabilities		64,499	1,206
Creditors: amount falling due after more than one year		0	(550)
Net assets		64,499	656

Capital and reserves
Called up share capital	3	1	1
Profit and loss account		64,498	655
Shareholders' funds		64,499	656

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

Directors' 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.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 25 August 2026 and were signed on its behalf by:

-------------------------------
Mr S Beck
Director

1

Prime Home Group Limited
Notes to the Abridged Financial Statements
For the year ended 30 November 2025

General Information

Prime Home Group Limited is a private company, limited by shares, registered in England and Wales, registration number 14464389, registration address 6 Blenheim Court, Peppercorn Close, Peterborough, Cambs, PE12DU.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Operating lease rentals

Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

Borrowing Costs

Borrowing costs directly attributable to the acquisition, construction or production of qualifying assets, which are assets that necessarily take a substantial period of time to get ready for their intended use or sale, are added to the costs of those assets, until such time as the assets are substantially ready for their intended use or sale.
Investment income earned on the temporary investment of specific borrowings pending their expenditure on qualifying assets is deducted from their borrowing costs eligible for capitalisation. All other borrowing costs are recognised in profit or loss in the period in which they are incurred.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Stocks

Stocks and Work in Progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the year was 3 (2024 : 3).

3.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
1 Ordinary share of £1.00 each	1		1
	1		1

4.	Ultimate Parent Undertaking and Controlling Party The company is a wholly owned subsidiary of Keystone Development Group Ltd, a company incorporated in England and Wales. Company Number: 15521157

2

Registered Number: 14464389
England and Wales
PRIME HOME GROUP LIMITED

Abridged Accounts

Period of accounts Start date: 01 December 2024 End date: 30 November 2025