Prime Source Global Limited

Prime Source Global Limited
Statement of Financial Position
As at 31 July 2025

	2025
	£	£
Current assets	100
Net current assets		100
Total assets less current liabilities		100
Net assets		100


Capital and reserves		100

NOTES TO THE ACCOUNTS

General Information

Prime Source Global Limited is a private company, limited by shares, registered in England and Wales, registration number 15863729, registration address Flat 11 Glover House Derwent Crescent, Arnold, Nottingham, NG5 6TJ.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

Share Capital

Allotted, called up and fully paid	2025 £
100 Class A shares of £1.00 each	100
	100

3.	Average number of employees Average number of employees during the period was 0.

For the period ended 31 July 2025 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the director on 29 December 2025 and were signed by:

--------------------------------
Iheb HAMMAMI
Director

Registered Number: 15863729
England and Wales
PRIME SOURCE GLOBAL LIMITED

Dormant Accounts

Period of accounts Start date: 29 July 2024 End date: 31 July 2025