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# UK PRIME MECHANICS LTD

## Company Registration Number:
14889281 (England and Wales)

## Unaudited statutory accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# UK PRIME MECHANICS LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# UK PRIME MECHANICS LTD

## Company Information

for the Period Ended 31 May 2025

Director: |  | NEACSU, Cristina
Registered office: |  | 14889281 87 Grasmere Street Leicester Leicestershire GBR LE2 7DB
Company Registration Number: |  | 14889281 (England and Wales)

# UK PRIME MECHANICS LTD

## Balance sheet

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: | 4 |  | 18,334
Cash at bank and in hand: |  | 214 | 60
Total current assets: |  | 214 | 18,394
Creditors: amounts falling due within one year: | 5 | ( 6,869 ) | ( 8,641 )
Net current assets (liabilities): |  | ( 6,655 ) | 9,753
Total assets less current liabilities: |  | ( 6,655 ) | 9,753
Total net assets (liabilities): |  | ( 6,655 ) | 9,753

The notes form part of these financial statements

# UK PRIME MECHANICS LTD

## Balance sheet continued

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | ( 6,656 ) | 9,752
Shareholders funds: |  | ( 6,655 ) | 9,753

For the year ending 31 May 2025 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 11 February 2026
And Signed On Behalf Of The Board By:

Name: NEACSU, Cristina
Status: Director

The notes form part of these financial statements

# UK PRIME MECHANICS LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value-added tax and other sales taxes.

# UK PRIME MECHANICS LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# UK PRIME MECHANICS LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 3. Off balance sheet disclosure

  No

# UK PRIME MECHANICS LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 4. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors |  | 621
Prepayments and accrued income |  | 17,713
Total |  | 18,334

# UK PRIME MECHANICS LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Trade creditors | 3,287 | 47
Taxation and social security | 865 | 4,474
Other creditors | 2,717 | 4,120
Total | 6,869 | 8,641