Prime Guard UK. Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 16141167

		31 December 2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		70,127

			70,127
CURRENT ASSETS
Debtors	5	74,222
Cash at bank and in hand		12,822

		87,044
Creditors: Amounts Falling Due Within One Year	6	(56,981 )

NET CURRENT ASSETS (LIABILITIES)			30,063

TOTAL ASSETS LESS CURRENT LIABILITIES			100,190

Creditors: Amounts Falling Due After More Than One Year	7		(204,708 )

NET LIABILITIES			(104,518 )

CAPITAL AND RESERVES
Called up share capital	8		1,000
Profit and Loss Account			(105,518 )

SHAREHOLDERS' FUNDS			(104,518)

Page 1

Page 2

Prime Guard UK. Ltd

Balance Sheet (continued)

As At 31 December 2025

For the period ending 31 December 2025 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

S Withers

Director

7th October 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Prime Guard UK. Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16141167 . The registered office is Suite A, First Floor The Maltsters, Wetmore Road, Burton-On-Trent, Staffordshire, DE14 1LS.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles	15% RB
Computer Equipment	25% RB

3. Average Number of Employees

Average number of employees, including directors, during the period was: 7

4. Tangible Assets

	Motor Vehicles	Computer Equipment	Total
	£	£	£
Cost
As at 17 December 2024	-	-	-
Additions	68,438	5,446	73,884

As at 31 December 2025	68,438	5,446	73,884

...CONTINUED

Page 3

Page 4

Prime Guard UK. Ltd

Notes to the Financial Statements (continued)

For the Period 17 December 2024 to 31 December 2025

Depreciation
As at 17 December 2024	-	-	-
Provided during the period	3,372	385	3,757

As at 31 December 2025	3,372	385	3,757

Net Book Value
As at 31 December 2025	65,066	5,061	70,127

As at 17 December 2024	-	-	-

5. Debtors

	31 December 2025
	£
Due within one year
Trade debtors	62,134
Other debtors	12,088

	74,222

6. Creditors: Amounts Falling Due Within One Year

	31 December 2025
	£
Trade creditors	3
Other creditors	38,078
Taxation and social security	18,900

	56,981

7. Creditors: Amounts Falling Due After More Than One Year

	31 December 2025
	£
Amounts owed to group undertakings	106,327
Amounts owed to participating interests	98,381

	204,708

Page 4

Page 5

Prime Guard UK. Ltd

Notes to the Financial Statements (continued)

For the Period 17 December 2024 to 31 December 2025

8. Share Capital

	31 December 2025
	£
Allotted, Called up and fully paid	1,000

Page 5