Prime Value Distribution Ltd Filleted Accounts Cover
Prime Value Distribution Ltd
Company No. 10027529
Unaudited Accounts
31 March 2025
Prime Value Distribution Ltd Balance Sheet Registrar
at
31 March 2025
Company No.
10027529
2025
2024
£
£
Fixed assets
13,50118,001
Current assets
66583,049
Creditors: Amounts falling due within one year
(1,025,461)
(1,319,484)
Net current liabilities
(1,025,395)
(736,435)
Total assets less current liabilities
(1,011,894)
(718,434)
Creditors: Amounts falling due after more than one year
(54,613)
(100,639)
(1,066,507)
(819,073)
Capital and reserves
(1,066,507)
(819,073)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Prime Value Distribution Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10027529
Its registered office is:
C/o Grip Business
101 Lockhurst Lane
Coventry
CV6 5SF
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.
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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 24 December 2025 and signed on its behalf by:
R.H. Manek - Director
Prime Value Distribution Ltd1002752931 March 202501 April 2024false24 December 2025BTCSoftware AP Solution 2025 12.2.0212.2.02The principal activity of the company during the year under review was Other retail sale in non-specialised stores. 100275292024-04-012025-03-31100275292025-03-31100275292024-03-3110027529core:WithinOneYear2025-03-3110027529core:WithinOneYear2024-03-3110027529core:AfterOneYear2025-03-3110027529core:AfterOneYear2024-03-31100275292023-04-012024-03-3110027529countries:UnitedKingdom2024-04-012025-03-3110027529bus:RegisteredOffice2024-04-012025-03-31100275292024-04-0110027529bus:Micro-entities2024-04-012025-03-3110027529bus:FullAccounts2024-04-012025-03-3110027529bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3110027529bus:Director22024-04-012025-03-3110027529bus:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:pure