REGISTERED NUMBER: 07424432 (England and Wales)

Financial Statements for the Year Ended 31 December 2025

for

Prime Express Cargo & Couriers Ltd

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

Report of the Accountants

6

DIRECTOR:

Mr Stevenson Robinson

REGISTERED OFFICE:

143 Eastfield Road

Cambridgeshire

Peterborough

PE1 4AU

REGISTERED NUMBER:

07424432 (England and Wales)

ACCOUNTANTS:

Accountancy Solutions

143 Eastfield Road

Peterborough

Cambridgeshire

PE1 4AU

FIXED ASSETS

Property, plant and equipment

4

577

923

CURRENT ASSETS

Debtors

5

34,524

24,973

Cash at bank and in hand

23,288

31,881

57,812

56,854

CREDITORS

Amounts falling due within one year

6

11,521

11,390

NET CURRENT ASSETS

46,291

45,464

TOTAL ASSETS LESS CURRENT LIABILITIES

46,868

46,387

CREDITORS

Amounts falling due after more than one year

7

25,937

31,419

NET ASSETS

20,931

14,968

CAPITAL AND RESERVES

Called up share capital

8

50

50

Retained earnings

9

20,881

14,918

SHAREHOLDERS' FUNDS

20,931

14,968

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 April 2026 and were signed by:

Mr Stevenson Robinson - Director

1.	STATUTORY INFORMATION

Prime Express Cargo & Couriers Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

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

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

20% on reducing balance

Computer equipment

-

40% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	PROPERTY, PLANT AND EQUIPMENT

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 January 2025

and 31 December 2025

360

1,799

2,159

DEPRECIATION

At 1 January 2025

242

994

1,236

Charge for year

24

322

346

At 31 December 2025

266

1,316

1,582

NET BOOK VALUE

At 31 December 2025

94

483

577

At 31 December 2024

118

805

923

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.12.24

£

£

Trade Debtors

32,881

23,242

Value Added Tax

1,643

1,731

34,524

24,973

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.12.24

£

£

Trade Creditors

1,874

5,062

Corporation Tax

3,016

1,536

Social security and other taxes

619

603

Pension

109

109

Director's current account

5,903

4,080

11,521

11,390

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.12.25

31.12.24

£

£

Bank loans more 5 yr by instal

25,937

31,419

Amounts falling due in more than five years:

Repayable by instalments

Bank loans more 5 yr by instal

25,937

31,419

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.25

31.12.24

value:

£

£

50

Ordinary Share

1

50

50

9.

RESERVES

Retained

earnings

£

At 1 January 2025

14,918

Profit for the year

5,963

At 31 December 2025

20,881

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 31 December 2025 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Accountancy Solutions

143 Eastfield Road

Peterborough

Cambridgeshire

PE1 4AU

Date: .............................................