PRIME CONNECT LTD

Company Registration Number:
07688054 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

PRIME CONNECT LTD

Contents of the Financial Statements

for the Period Ended 30 June 2025

Balance sheet
Notes

PRIME CONNECT LTD

Balance sheet

As at 30 June 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 9,455 9,515
Tangible assets: 4 57,523 56,928
Total fixed assets: 66,978 66,443
Current assets
Stocks: 92,000 101,000
Debtors:   693,503 530,529
Cash at bank and in hand: 87,314 83,422
Total current assets: 872,817 714,951
Creditors: amounts falling due within one year:   (485,155) (326,262)
Net current assets (liabilities): 387,662 388,689
Total assets less current liabilities: 454,640 455,132
Creditors: amounts falling due after more than one year:   (108,553) (171,272)
Total net assets (liabilities): 346,087 283,860
Capital and reserves
Called up share capital: 20 20
Profit and loss account: 346,067 283,840
Shareholders funds: 346,087 283,860

The notes form part of these financial statements

PRIME CONNECT LTD

Balance sheet statements

For the year ending 30 June 2025 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 September 2025
and signed on behalf of the board by:

Name: Chaim Grunfeld
Status: Director

The notes form part of these financial statements

PRIME CONNECT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PRIME CONNECT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

2. Employees

2025 2024
Average number of employees during the period 12 10

PRIME CONNECT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

3. Intangible Assets

Total
Cost £
At 01 July 2024 12,767
At 30 June 2025 12,767
Amortisation
At 01 July 2024 3,252
Charge for year 60
At 30 June 2025 3,312
Net book value
At 30 June 2025 9,455
At 30 June 2024 9,515

PRIME CONNECT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

4. Tangible Assets

Total
Cost £
At 01 July 2024 120,405
Additions 14,976
At 30 June 2025 135,381
Depreciation
At 01 July 2024 63,477
Charge for year 14,381
At 30 June 2025 77,858
Net book value
At 30 June 2025 57,523
At 30 June 2024 56,928