Prisma Logistics (UK) Limited

Registered number: 04882134

	2025	2024
	£	£
Fixed assets	1,891	2,521

Current assets	443,077	399,956
Creditors: Amounts Falling Due Within One Year	(100,520 )	(100,235 )

NET CURRENT ASSETS	342,557	299,721

TOTAL ASSETS LESS CURRENT LIABILITIES	344,448	302,242

Accruals and deferred income	(4,900 )	(6,150 )

NET ASSETS	339,548	296,092

CAPITAL AND RESERVES	339,548	296,092

Notes

1. General Information

Prisma Logistics (UK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04882134 . The registered office is 21 Edward Road, Harrow, Middlesex , HA2 6QB.

2. Average Number of Employees

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

3. Secured Creditors

The bank has a fixed and floating charge over the Company's assets and over the credit balances.

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 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 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

Mr Sanjay Katta

Director

29 December 2025