3 November 2024 false No description of principal activity Taxfiler 2024.6 16056790business:PrivateLimitedCompanyLtd2024-11-032025-11-30 160567902024-11-02 160567902024-11-032025-11-30 16056790business:AuditExempt-NoAccountantsReport2024-11-032025-11-30 16056790business:FilletedAccounts2024-11-032025-11-30 160567902025-11-30 16056790business:Director12024-11-032025-11-30 16056790core:WithinOneYear2025-11-30 16056790core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-11-30 16056790core:PreviouslyStatedAmount2025-11-30 16056790business:SmallEntities2024-11-032025-11-30 16056790countries:EnglandWales2024-11-032025-11-30 16056790core:MotorVehicles2024-11-02 16056790core:MotorVehicles2024-11-032025-11-30 16056790core:MotorVehicles2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 16056790 (England and Wales)
Primewireelectrical Ltd Unaudited accounts for the period from 3 November 2024 to 30 November 2025
Primewireelectrical Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Primewireelectrical Ltd Company Information for the period from 3 November 2024 to 30 November 2025
Director
Thomas Bunclark
Company Number
16056790 (England and Wales)
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Primewireelectrical Ltd Statement of financial position as at 30 November 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
7,250 
Current assets
Debtors
5
8,480 
Cash at bank and in hand
4,510 
12,990 
Creditors: amounts falling due within one year
6
9,094 
Net current assets
22,084 
Net assets
29,334 
Capital and reserves
Profit and loss account
29,334 
Shareholders' funds
29,334 
For the period 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 31 August 2026 and were signed on its behalf by
Thomas Bunclark Director Company Registration No. 16056790
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Primewireelectrical Ltd Notes to the Accounts for the period from 3 November 2024 to 30 November 2025
1
Statutory information
Primewireelectrical Ltd is a private company, limited by shares, registered in England and Wales, registration number 16056790.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 3 November 2024
- 
Additions
7,250 
At 30 November 2025
7,250 
Depreciation
At 30 November 2025
- 
Net book value
At 30 November 2025
7,250 
5
Debtors
2025 
£ 
Amounts falling due within one year
Other debtors
8,480 
6
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
5,180 
Other creditors
600 
Loans from directors
(14,874)
(9,094)
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Primewireelectrical Ltd Notes to the Accounts for the period from 3 November 2024 to 30 November 2025
7
Average number of employees
During the period the average number of employees was 1.
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