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Company Registration No. 13120237 (England and Wales)
Prime Rehab Ltd Unaudited accounts for the year ended 31 January 2026
Prime Rehab Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Prime Rehab Ltd Company Information for the year ended 31 January 2026
Directors
H Y Bilal M Malik
Company Number
13120237 (England and Wales)
Registered Office
19 Moreton Bay Apartments 82 Southend Arterial Road Romford RM2 6PN England
Accountants
Insight Accountex Ltd 18 Fuller Road Dagenham Essex RM8 2TT
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Prime Rehab Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Inventories
- 
572 
Cash at bank and in hand
5,302 
6,948 
5,302 
7,520 
Creditors: amounts falling due within one year
5
(1,870)
(3,096)
Net current assets
3,432 
4,424 
Net assets
3,432 
4,424 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
3,430 
4,422 
Shareholders' funds
3,432 
4,424 
For the year ending 31 January 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 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 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 of Directors and authorised for issue on 26 September 2026 and were signed on its behalf by
H Y Bilal Director Company Registration No. 13120237
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Prime Rehab Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Prime Rehab Ltd is a private company, limited by shares, registered in England and Wales, registration number 13120237. The registered office is 19 Moreton Bay Apartments, 82 Southend Arterial Road, Romford, RM2 6PN, 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 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.
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:
Plant & machinery
3 year - straight line basis
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2025
594 
At 31 January 2026
594 
Depreciation
At 1 February 2025
594 
At 31 January 2026
594 
Net book value
At 31 January 2026
- 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
1,020 
2,246 
Other creditors
750 
750 
Accruals
100 
100 
1,870 
3,096 
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Prime Rehab Ltd Notes to the Accounts for the year ended 31 January 2026
6
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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