Prime Support And Services Ltd

Registered number: 11883827

	2025	2024
	£	£
Fixed assets	1,529	1,399

Current assets	23,200	26,574
Creditors: Amounts Falling Due Within One Year	(9,602 )	(9,414 )

NET CURRENT ASSETS	13,598	17,160

TOTAL ASSETS LESS CURRENT LIABILITIES	15,127	18,559

Creditors: Amounts Falling Due After More Than One Year	(14,860 )	(17,835 )
Accruals and deferred income	(227 )	(195 )

NET ASSETS	40	529

CAPITAL AND RESERVES	40	529

Notes

1. General Information

Prime Support And Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11883827 . The registered office is London (Wc2) Office, Bell Yard, London, WC2A 2JR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
S Gillard	15,540	32,940	37,540	-	10,940

The above loan is unsecured, repayable on demand and interest charged at 2.25%

For the year ending 31 March 2025 the company was entitled to exemption from audit 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

S Gillard

Director

08/12/2025