PEPRIME LIMITED

Company Registration Number:
SC366772 (Scotland)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

PEPRIME LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

PEPRIME LIMITED

Company Information

for the Period Ended 31 October 2023




Director: Professor Paul Eke
Dr Martin Oledibenma Itumoh
Dr Henry Dumbiri
Registered office: 23
Rubislaw Den North
Aberdeen
GB-SCT
AB15 4AL
Company Registration Number: SC366772 (Scotland)

PEPRIME LIMITED

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal Activities

- Wholesale of petroleum and petroleum products - Agents involved in the sale of a variety of goods - Engineering related scientific and technical consulting activities

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
Dr Martin Oledibenma Itumoh

The director(s) shown below were appointed to the company during the period
Professor Paul Eke
30 March 2023

The director(s) shown below resigned during the period
Dr Henry Dumbiri
15 May 2023

This report was approved by the board of directors on 30 July 2024
And Signed On Behalf Of The Board By:

Name: Professor Paul Eke
Status: Director

PEPRIME LIMITED

Profit and Loss Account

for the Period Ended 31 October 2023


2023
£

2022
£
Turnover 69,999 14,522
Cost of Materials ( 76,324 ) ( 32,172 )
Profit or (Loss) for Period ( 6,325 ) ( 17,650 )

PEPRIME LIMITED

Balance sheet

As at 31 October 2023


2023
£

2022
£
Called up share capital not paid: 15,000 15,000
Fixed Assets: 900,000 800,000
Current assets: 48,500 45,000
Creditors: amounts falling due within one year: ( 5,256 ) ( 2,000 )
Net current assets (liabilities): 43,244 43,000
Total assets less current liabilities: 958,244 858,000
Creditors: amounts falling due after more than one year: ( 28,000 ) ( 32,172 )
Provision for liabilities: ( 6,500 )
Total net assets (liabilities): 930,244 819,328
Capital and reserves: 930,244 819,328

PEPRIME LIMITED

Balance sheet continued

For the year ending 31 October 2023 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 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 July 2024
And Signed On Behalf Of The Board By:

Name: Professor Paul Eke
Status: Director

The notes form part of these financial statements

PEPRIME LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 5

PEPRIME LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No