PRIME HOUSE INVESTMENTS LTD

PRIME HOUSE INVESTMENTS LTD

Statement of Financial Position

As at 31 August 2026

	2026 £		2025 £
Fixed assets		343,534		222,823
Current assets	4,916		4,495
Creditors: amount falling due within one year	(93,940)		(76,998)
Net current assets/(liabilities)		(89,024)		(72,503)
Total assets less current liabilities		254,510		150,320
Creditors: amount falling due after more than one year		(256,466)		(150,540)
Accruals and deferred income		(479)		(479)
Net assets/(liabilities)		(2,435)		(699)


Capital and reserves		(2,435)		(699)

Notes to the Accounts

Statutory Information

Prime House Investments Ltd is a private limited company, limited by shares, domiciled in Scotland, registration number SC741249, registration address 11 Mcowan Avenue, Crieff, PH7 3JY, Scotland.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the Company, net of value-added tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Tangible assets

Cost or Valuation	Freehold property	Total
	£	£
At 01 September 2025	222,823	222,823
Additions	120,711	120,711
At 31 August 2026	343,534	343,534

Tangible fixed assets

3.	Average number of employees Average number of employees during the year were 2 (2025: 2).

Directors' Responsibilities:

For the year ended 31 August 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:

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Przemyslaw Tomasz Warecki
Director

Date approved: 08 October 2026