Company Registration No. 14498757 (England and Wales)
Prime-xe Housing Ltd
Unaudited accounts
for the year ended 30 November 2025
Prime-xe Housing Ltd
Unaudited accounts
Contents
Prime-xe Housing Ltd
Company Information
for the year ended 30 November 2025
Director
NANA, Job Kenneth Tchameni
Company Number
14498757 (England and Wales)
Registered Office
96 Dewfalls Drive
Bradley Stoke
Bristol
Avon
BS32 9BT
England
Prime-xe Housing Ltd
Statement of financial position
as at 30 November 2025
Tangible assets
3,373,269
2,520,632
Cash at bank and in hand
501,257
1,217,493
Creditors: amounts falling due within one year
(15,294)
-
Net current assets
485,963
1,217,493
Total assets less current liabilities
3,859,232
3,738,125
Creditors: amounts falling due after more than one year
(4,013,256)
(3,822,441)
Net liabilities
(154,024)
(84,316)
Called up share capital
1
1
Profit and loss account
(154,025)
(84,317)
Shareholders' funds
(154,024)
(84,316)
For the year ending 30 November 2025 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 director acknowledges his 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 and authorised for issue on 28 August 2026 and were signed on its behalf by
NANA, Job Kenneth Tchameni
Director
Company Registration No. 14498757
Prime-xe Housing Ltd
Notes to the Accounts
for the year ended 30 November 2025
Prime-xe Housing Ltd is a private company, limited by shares, registered in England and Wales, registration number 14498757. The registered office is 96 Dewfalls Drive, Bradley Stoke, Bristol, Avon, BS32 9BT, 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 remained unchanged from the previous year, and also 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.
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 December 2024
2,513,833
6,799
2,520,632
Additions
840,589
12,048
852,637
At 30 November 2025
3,354,422
18,847
3,373,269
At 30 November 2025
3,354,422
18,847
3,373,269
At 30 November 2024
2,513,833
6,799
2,520,632
5
Creditors: amounts falling due within one year
2025
2024
6
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
317,508
283,347
Amounts owed to group undertakings and other participating interests
3,695,748
3,539,094
7
Average number of employees
During the year the average number of employees was 2 (2024: 0).