Prime World Catering Ltd

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

Registered number: 05580579

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	5	263		263

		263		263
Creditors: Amounts Falling Due Within One Year	6	(320,673 )		(305,701 )

NET CURRENT ASSETS (LIABILITIES)			(320,410 )		(305,438 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(320,410 )		(305,438 )

NET LIABILITIES			(320,410 )		(305,438 )

CAPITAL AND RESERVES
Called up share capital	7		37,400		37,400
Profit and Loss Account			(357,810 )		(342,838 )

SHAREHOLDERS' FUNDS			(320,410)		(305,438)

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

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

Mr Mohammed Qasem

Director

3rd September 2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Prime World Catering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05580579 . The registered office is 2 Vivian Place, Longford Place, Manchester, M14 5QT.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

2.2. 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:

Leasehold	easehold Improvements - 5% Straight Line
Plant & Machinery	Plant & Machinery - 25% Reducing Balance
Fixtures & Fittings	Fixtures & Fittings - 25% Reducing Balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

4. Tangible Assets

	Land & Property
	Leasehold	Plant & Machinery	Fixtures & Fittings	Total
	£	£	£	£
Cost
As at 1 January 2024	93,482	5,564	262,086	361,132

As at 31 December 2024	93,482	5,564	262,086	361,132

Depreciation
As at 1 January 2024	93,482	5,564	262,086	361,132

As at 31 December 2024	93,482	5,564	262,086	361,132

Net Book Value
As at 31 December 2024	-	-	-	-

As at 1 January 2024	-	-	-	-

5. Debtors

	2024	2023
	£	£
Due within one year
Other taxes and social security	263	263

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Trade creditors	195,610	195,610
Accruals and deferred income	500	-
Amounts owed to associates	124,563	110,091

	320,673	305,701

Page 2

Page 3

Prime World Catering Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

7. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	37,400	37,400