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Company Registration No. 08943648 (England and Wales)
Prime Energy Limited
Financial Statements
for the Period from 01 November 2024 to 31 October 2025

Prime Energy Limited

Financial Statements for the period ending 31 October 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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Prime Energy Limited

Financial Statements for the period ending 31 October 2025

Company Information

Company Details
Company Number 08943648
Registered Office Unit 4 Ninian Park
Ninian Way
Tamworth
Staffordshire
B77 5ES
Directors
Directors who held office during the period were:
M W Jones Resigned   11/05/2026
J W K Taylor Resigned   11/05/2026
C MacPherson   
J A Bourne   
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Prime Energy Limited

Financial Statements for the period ending 31 October 2025

Statement of Financial Position

12345678
Notes 2025 2024
£ £
Fixed Assets
Intangible assets 5 450,000 -
Tangible assets 6 381,200 1,050,682
Current Assets
Stocks 37,387 46,589
Debtors due 37,292 51,277
Cash at bank and in hand 16,618 17,811
91,297 115,677
Creditors
Amount falling due within one year (4,797) (41,518)
Net Current Assets 86,500 74,159
Total Assets less current liabilities 917,700 1,124,841
Provision for liabilities (49,426) (206,726)
Net Assets 868,274 918,115
Capital and Reserves
Called up Share Capital 820,100 820,100
Revaluation Reserve 450,000 -
Retained earnings at end of year (401,826) 98,015
Shareholder funds 868,274 918,115
For the year ending 31/10/2025 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared 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.
Approved by the Board on 09 October 2026
C MacPherson
Company Registration No. 08943648
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Prime Energy Limited

Financial Statements for the period ending 31 October 2025

Notes to the Accounts

1. Statutory Information
Prime Energy Limited is a private company, limited by shares, registered in England and Wales, registration number 08943648.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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Prime Energy Limited

Financial Statements for the period ending 31 October 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 2
2024 2
4. Principal Activity
The principal activity of the company is that of wholesale power generation.
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Prime Energy Limited

Financial Statements for the period ending 31 October 2025

Notes to the Accounts

5. Intangible Assets
Other Total
Cost £ £
At 01/11/2024 - -
Additions - -
Disposals - -
Revaluations 450,000 450,000
At 31/10/2025 450,000 450,000
Amortisation
At 01/11/2024 - -
Charge for the Year - -
On Disposals - -
Other increases/(decreases) - -
At end of period - -
Net book value
At 31/10/2025 450,000 450,000
At 31/10/2024 - -
6. Fixed Assets
Plant and Machinery Total
Cost or valuation £ £
At 01/11/2024 1,901,836 1,901,836
Additions - -
At 31/10/2025 1,901,836 1,901,836
Depreciation
At 01/11/2024 851,154 851,154
Charge for the year 669,482 669,482
At 31/10/2025 1,520,636 1,520,636
Net Book Value
At 31/10/2025 381,200 381,200
At 31/10/2024 1,050,682 1,050,682
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