28 November 2024 false No description of principal activity Taxfiler 2024.6 16106780 business:PrivateLimitedCompanyLtd 2024-11-28 2025-11-30 16106780 2024-11-27 16106780 2024-11-28 2025-11-30 16106780 business:AuditExempt-NoAccountantsReport 2024-11-28 2025-11-30 16106780 business:FilletedAccounts 2024-11-28 2025-11-30 16106780 2025-11-30 16106780 business:Director1 2024-11-28 2025-11-30 16106780 business:RegisteredOffice 2024-11-28 2025-11-30 16106780 core:AfterOneYear 2025-11-30 16106780 countries:EnglandWales 2024-11-28 2025-11-30 16106780 business:Micro-entities 2024-11-28 2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 16106780 (England and Wales)
Prime Source Supplies Ltd Unaudited accounts for the period from 28 November 2024 to 30 November 2025
Prime Source Supplies Ltd Annual report and unaudited accounts for the period from 28 November 2024 to 30 November 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Prime Source Supplies Ltd Company Information for the period from 28 November 2024 to 30 November 2025
Director
Munir Attaie
Company Number
16106780 (England and Wales)
Registered Office
Unit 10 10 Javelin Road Norwich Norfolk NR6 6HX England
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Prime Source Supplies Ltd Statement of Financial Position as at 30 November 2025
2025
£
Current assets
569
Net current assets
569
Total assets less current liabilities
569
Creditors: amounts falling due after more than one year
(4,685)
Net liabilities
(4,116)
Capital and reserves
(4,116)
NOTES TO THE ACCOUNTS
1 Statutory information
Prime Source Supplies Ltd is a private company, limited by shares, registered in England and Wales, registration number 16106780. The registered office is Unit 10, 10 Javelin Road, Norwich, Norfolk, NR6 6HX, England.
2 Average number of employees
During the period the average number of employees was 1.
For the period ending 30 November 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 January 2025
Munir Attaie Director Company Registration No. 16106780
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