Company Registration No. 16292684 (England and Wales)
Prime Auto Repairs Ltd
Unaudited accounts
for the period from 4 March 2025 to 31 March 2026
Prime Auto Repairs Ltd
Company Information
for the period from 4 March 2025 to 31 March 2026
Company Number
16292684 (England and Wales)
Registered Office
10 Clothier Road
Bristol
BS4 5PS
United Kingdom
Accountants
Faire Services Limited
Certified Accountants
50 Northover Road
Bristol
BS9 3LJ
Prime Auto Repairs Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
8,616
Creditors: amounts falling due within one year
(25,543)
Net current liabilities
(16,927)
Called up share capital
100
Profit and loss account
1,753
For the period ending 31 March 2026 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 21 August 2026 and were signed on its behalf by
Erjon Sula
Director
Company Registration No. 16292684
Prime Auto Repairs Ltd
Notes to the Accounts
for the period from 4 March 2025 to 31 March 2026
Prime Auto Repairs Ltd is a private company, limited by shares, registered in England and Wales, registration number 16292684. The registered office is 10 Clothier Road, Bristol, BS4 5PS, United Kingdom.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
20,000
2,903
22,903
At 31 March 2026
20,000
2,903
22,903
Charge for the period
3,600
523
4,123
At 31 March 2026
3,600
523
4,123
At 31 March 2026
16,400
2,380
18,780
5
Creditors: amounts falling due within one year
2026
Taxes and social security
3,646
Loans from directors
16,713
Prime Auto Repairs Ltd
Notes to the Accounts
for the period from 4 March 2025 to 31 March 2026
6
Average number of employees
During the period the average number of employees was 6.