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Company Registration No. 16312973 (England and Wales)
Prime Business Hub Limited Unaudited accounts for the period from 13 March 2025 to 31 March 2026
Prime Business Hub Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Prime Business Hub Limited Company Information for the period from 13 March 2025 to 31 March 2026
Director
Ikhtiar Rahman
Company Number
16312973 (England and Wales)
Registered Office
The Prime College Aegon House 13 Lanark Square London London E14 9QD England
Accountants
FICAS Accounting Ltd Broadway Chambers 1 Cranbrook Road London IG1 4DU
- 3 -
Prime Business Hub Limited Statement of financial position as at 31 March 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
6,652 
Current assets
Cash at bank and in hand
61,362 
Creditors: amounts falling due within one year
5
(59,661)
Net current assets
1,701 
Net assets
8,353 
Capital and reserves
Called up share capital
100 
Profit and loss account
8,253 
Shareholders' funds
8,353 
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 22 July 2026 and were signed on its behalf by
Ikhtiar Rahman Director Company Registration No. 16312973
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Prime Business Hub Limited Notes to the Accounts for the period from 13 March 2025 to 31 March 2026
1
Statutory information
Prime Business Hub Limited is a private company, limited by shares, registered in England and Wales, registration number 16312973. The registered office is The Prime College, Aegon House, 13 Lanark Square, London, London, E14 9QD, 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.
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.
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:
Fixtures & fittings
20%
Computer equipment
25%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 13 March 2025
- 
- 
- 
Additions
5,822 
2,856 
8,678 
At 31 March 2026
5,822 
2,856 
8,678 
Depreciation
Charge for the period
1,455 
571 
2,026 
At 31 March 2026
1,455 
571 
2,026 
Net book value
At 31 March 2026
4,367 
2,285 
6,652 
5
Creditors: amounts falling due within one year
2026 
£ 
Taxes and social security
20,809 
Other creditors
25,852 
Loans from directors
12,000 
Accruals
1,000 
59,661 
- 5 -
Prime Business Hub Limited Notes to the Accounts for the period from 13 March 2025 to 31 March 2026
6
Average number of employees
During the period the average number of employees was 3.
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