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Company Registration No. 14532998 (England and Wales)
Prime Motor Group Ltd Unaudited accounts for the year ended 31 December 2025
Prime Motor Group Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Prime Motor Group Ltd Company Information for the year ended 31 December 2025
Director
Shezad Amjad SHAN
Company Number
14532998 (England and Wales)
Accountants
Mayden Group Limited Chartered Certified Accountants 4th Floor 42 Upper Piccadilly Bradford West Yorkshire BD1 3NU
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Prime Motor Group Ltd Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,599 
2,888 
Current assets
Cash at bank and in hand
1,693 
1,449 
Creditors: amounts falling due within one year
5
(693)
(701)
Net current assets
1,000 
748 
Net assets
3,599 
3,636 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,499 
3,536 
Shareholders' funds
3,599 
3,636 
For the year ending 31 December 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 18 September 2026 and were signed on its behalf by
Shezad Amjad SHAN Director Company Registration No. 14532998
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Prime Motor Group Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Prime Motor Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 14532998.
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 remained unchanged from the previous year, and also 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
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2025
3,565 
At 31 December 2025
3,565 
Depreciation
At 1 January 2025
677 
Charge for the year
289 
At 31 December 2025
966 
Net book value
At 31 December 2025
2,599 
At 31 December 2024
2,888 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
211 
152 
Loans from directors
32 
54 
Accruals
450 
495 
693 
701 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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