Prism Advisors Limited

Prism Advisors Limited
Balance Sheet
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	103,499	112,845
		103,499	112,845
Current assets
Debtors: amounts falling due within one year	4	928	538
Investments	5	4,470,820	4,292,607
Cash at bank and in hand		23,519	59,883
		4,495,267	4,353,028
Creditors: amount falling due within one year	6	(3,491,054)	(3,116,040)
Net current assets		1,004,213	1,236,988

Total assets less current liabilities		1,107,712	1,349,833
Creditors: amount falling due after more than one year	7	(3,743)	(10,895)
Net assets		1,103,969	1,338,938

Capital and reserves
Called up share capital	8	10	10
Profit and loss account		1,103,959	1,338,928
Shareholders' funds		1,103,969	1,338,938

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 13 December 2025 and were signed by:

-------------------------------
Divya Johar Garg
Director

Prism Advisors Limited
Notes to the Financial Statements
For the year ended 31 March 2025

Company Information

Prism Advisors Limited is a private company, limited by shares, registered in England and Wales, registration number 09393110, registration address 81 Argyle Road, London, England, W13 0LZ.

Accounting policies

Basis of Accounting

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention and the accounting policy FRS102 A under accounting"

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

Tangible fixed assets

Cost or valuation	Leasehold improvements	Motor Vehicles	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£	£
At 01 April 2024	75,457	55,190	10,152	1,342	142,141
Additions	-	-	-	-	-
Disposals	-	-	-	-	-
At 31 March 2025	75,457	55,190	10,152	1,342	142,141
Depreciation
At 01 April 2024	-	24,145	4,442	709	29,296
Charge for year	-	7,761	1,427	158	9,346
On disposals	-	-	-	-	-
At 31 March 2025	-	31,906	5,869	867	38,642
Net book values
Closing balance as at 31 March 2025	75,457	23,284	4,283	475	103,499
Opening balance as at 01 April 2024	75,457	31,045	5,710	633	112,845

Debtors: amounts falling due within one year

	2025 £	2024 £
Prepayments	198	538
VAT	730	0
	928	538

Investments

	2025 £		2024 £
Investment - Unlisted	4,470,820		4,292,607
	4,470,820		4,292,607

Creditors: amount falling due within one year

	2025 £	2024 £
Trade Creditors	1,907	1,195
EFG Banks	1,943,418	1,063,738
Corporation Tax	46,208	59,229
Accrued Expenses	6,670	4,050
Other Creditors	405,936	531,722
Hire purchase loan - 1 year	7,802	7,152
Other loan	939,739	1,078,659
Directors' Current Accounts	139,374	369,643
VAT	0	652
	3,491,054	3,116,040

Creditors: amount falling due after more than one year

	2025 £		2024 £
Hire purchase loan 2-5 years	3,743		10,895
	3,743		10,895

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
10 Ordinary shares of £1.00 each	10		10
	10		10

Registered Number: 09393110
England and Wales
PRISM ADVISORS LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 April 2024 End date: 31 March 2025