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Company Registration No. 14218584 (England and Wales)
Prime-flow Drainage & Plumbing Services Limited Unaudited accounts for the year ended 31 July 2026
Prime-flow Drainage & Plumbing Services Limited Unaudited accounts Contents
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Prime-flow Drainage & Plumbing Services Limited Company Information for the year ended 31 July 2026
Director
Mr Gareth Meadows
Company Number
14218584 (England and Wales)
Registered Office
39 High Street Ingatestone Essex CM4 9DU England
Accountants
Beckett Taylor Limited 167-169 Great Portland Street 5th Floor London W1W 5PF
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Prime-flow Drainage & Plumbing Services Limited Statement of financial position as at 31 July 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
18,080 
25,644 
Current assets
Debtors
5,765 
5,741 
Cash at bank and in hand
20,451 
61,483 
26,216 
67,224 
Creditors: amounts falling due within one year
(29,028)
(39,298)
Net current (liabilities)/assets
(2,812)
27,926 
Net assets
15,268 
53,570 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
15,168 
53,470 
Shareholders' funds
15,268 
53,570 
For the year ending 31 July 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 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 14 October 2026 and were signed on its behalf by
Mr Gareth Meadows Director Company Registration No. 14218584
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Prime-flow Drainage & Plumbing Services Limited Notes to the Accounts for the year ended 31 July 2026
1
Statutory information
Prime-flow Drainage & Plumbing Services Limited is a private company, limited by shares, registered in England and Wales, registration number 14218584. The registered office is 39 High Street, Ingatestone, Essex, CM4 9DU, 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
5 year Straight-line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2025
39,457 
Additions
409 
At 31 July 2026
39,866 
Depreciation
At 1 August 2025
13,813 
Charge for the year
7,973 
At 31 July 2026
21,786 
Net book value
At 31 July 2026
18,080 
At 31 July 2025
25,644 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,489 
5,741 
Other debtors
276 
- 
5,765 
5,741 
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Prime-flow Drainage & Plumbing Services Limited Notes to the Accounts for the year ended 31 July 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
3,877 
15,384 
Taxes and social security
5,457 
10,852 
Other creditors
3,497 
2,138 
Loans from directors
15,397 
10,124 
Accruals
800 
800 
29,028 
39,298 
7
Average number of employees
During the year the average number of employees was 3 (2025: 3).
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