Company Registration No. 15104094 (England and Wales)
Prime Savour's Ltd
Unaudited accounts
for the year ended 31 August 2025
Prime Savour's Ltd
Unaudited accounts
Contents
Prime Savour's Ltd
Company Information
for the year ended 31 August 2025
Company Number
15104094 (England and Wales)
Registered Office
299-303 LITTLETON ROAD
SALFOD
MANCHESTER
M7 3TA
United Kingdom
Prime Savour's Ltd
Statement of financial position
as at 31 August 2025
Intangible assets
134,303
141,764
Tangible assets
35,541
43,158
Cash at bank and in hand
11,559
41,571
Creditors: amounts falling due within one year
(1,257)
(17,803)
Net current assets
86,517
56,938
Total assets less current liabilities
256,361
241,860
Creditors: amounts falling due after more than one year
(258,716)
(254,607)
Net liabilities
(2,355)
(12,747)
Profit and loss account
(2,355)
(12,747)
Shareholders' funds
(2,355)
(12,747)
For the year ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 May 2026 and were signed on its behalf by
UMAR HAYAT
Director
Company Registration No. 15104094
Prime Savour's Ltd
Notes to the Accounts
for the year ended 31 August 2025
Prime Savour's Ltd is a private company, limited by shares, registered in England and Wales, registration number 15104094. The registered office is 299-303 LITTLETON ROAD, SALFOD, MANCHESTER, M7 3TA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
At 1 September 2024
149,225
Prime Savour's Ltd
Notes to the Accounts
for the year ended 31 August 2025
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2024
42,550
8,225
50,775
At 31 August 2025
42,550
8,225
50,775
At 1 September 2024
6,383
1,234
7,617
Charge for the year
6,383
1,234
7,617
At 31 August 2025
12,766
2,468
15,234
At 31 August 2025
29,784
5,757
35,541
At 31 August 2024
36,167
6,991
43,158
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
4,252
1,314
8
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
109,343
111,448
Loans from directors
149,373
143,159
9
Average number of employees
During the year the average number of employees was 4 (2024: 4).