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# PRIME FOODS INTERNATIONAL LTD

## Company Registration Number:
15852294 (England and Wales)

## Unaudited abridged accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 22 July 2024

## End date: 31 July 2025

# PRIME FOODS INTERNATIONAL LTD

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Balance sheet |
Notes |

# PRIME FOODS INTERNATIONAL LTD

## Balance sheet

As at 31 July 2025

| Notes | 2025
--- | --- | ---
|  | £
Fixed assets
Tangible assets: | 3 | 174,956
Total fixed assets: |  | 174,956
Current assets
Stocks: |  | 668,515
Debtors: |  | 574,419
Cash at bank and in hand: |  | 7,624
Total current assets: |  | 1,250,558
Creditors: amounts falling due within one year: | 4 | (477,456)
Net current assets (liabilities): |  | 773,102
Total assets less current liabilities: |  | 948,058
Creditors: amounts falling due after more than one year: | 5 | (922,778)
Total net assets (liabilities): |  | 25,280
Capital and reserves
Called up share capital: |  | 100
Profit and loss account: |  | 25,180
Shareholders funds: |  | 25,280

The notes form part of these financial statements

# PRIME FOODS INTERNATIONAL LTD

## Balance sheet statements

For the year ending 31 July 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 30 October 2025
and signed on behalf of the board by:

Name: Assad Dar
Status: Director

The notes form part of these financial statements

# PRIME FOODS INTERNATIONAL LTD

## Notes to the Financial Statements

for the Period Ended 31 July 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

## Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.

## Tangible fixed assets and depreciation policy

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows: Plant and machinery - 20% reducing balance Fixtures and fittings - 20% reducing balance Motor vehicles - 20% reducing balance Equipment - 20% reducing balance

# PRIME FOODS INTERNATIONAL LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 2. Employees

| 2025
--- | ---
Average number of employees during the period | 14

# PRIME FOODS INTERNATIONAL LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 3. Tangible Assets

| Total
--- | ---
Cost | £
Additions | 218,695
At 31 July 2025 | 218,695
Depreciation |
Charge for year | 43,739
At 31 July 2025 | 43,739
Net book value |
At 31 July 2025 | 174,956

# PRIME FOODS INTERNATIONAL LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 4. Creditors: amounts falling due within one year note

Bank loans and overdrafts - £23 Trade creditors - £338,469 Social security and other taxes - £2,890 Other creditors - £136,074

# PRIME FOODS INTERNATIONAL LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 5. Creditors: amounts falling due after more than one year note

Other creditors - £922,778