Registration number: 04800580

Prime Engineering (Sheffield) Limited

Contents

Company Information	1
Director's Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Prime Engineering (Sheffield) Limited

Company Information

Director

Mr Stephen Peter Prime

Registered office

213 Derbyshire Lane Norton Lees Sheffield South Yorkshire S8 8SA

Accountants

Thorntons Accountants Limited Chartered Certified Accountants213 Derbyshire Lane Norton Lees Sheffield South Yorkshire S8 8SA

Prime Engineering (Sheffield) Limited

Director's Report for the Year Ended 31 December 2025

The director presents his report and the financial statements for the year ended 31 December 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Stephen Peter Prime

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 30 September 2026
 

......................................... Mr Stephen Peter Prime Director

Prime Engineering (Sheffield) Limited

(Registration number: 04800580)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	74,370	145,480
Current assets	1,052,098	736,167
Prepayments and accrued income	3,629	2,702
Creditors: Amounts falling due within one year	(295,670)	(66,308)
Net current assets	760,057	672,561
Total assets less current liabilities	834,427	818,041
Provisions for liabilities	(6,776)	(8,987)
Accruals and deferred income	(5,902)	(6,103)
	821,749	802,951
Capital and reserves	821,749	802,951

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
213 Derbyshire Lane
Norton Lees
Sheffield
South Yorkshire
S8 8SA

These financial statements were authorised for issue by the director on 30 September 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2024 - 5).

For the financial 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.

Director's responsibilities:

Prime Engineering (Sheffield) Limited

(Registration number: 04800580)
Balance Sheet as at 31 December 2025

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 September 2026
 

......................................... Mr Stephen Peter Prime Director