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Prism Distribution Ltd

Unaudited financial statements for the year ended 31 January 2025


Company information

Prism Distribution Ltd is a private company limited by shares, registered in England and Wales, registered number 11677696.

The company's registered office is: Unit 3, East Bond Street, Leigh, WN7 1BP, United Kingdom.

Balance Sheet

as at 31 January 2025

2025 2024
£ £
Fixed assets 10,622.00 0.00
Current assets 202,456.00 227,784.00
Prepayments and accrued income 35,775.00 10,307.00
Creditors: amounts falling due within one year (232,819.26) (230,143.00)
Net current assets / (liabilities) 5,411.74 7,948.00
Total assets less current liabilities 16,033.74 7,948.00
Creditors: amounts falling due after more than one year (10,349.00) (13,866.00)
Net assets 5,684.74 (5,918.00)
Capital and reserves 5,684.74 (5,918.00)

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Michael Molyneux
24 March 2025

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 5 (2024: 3).