1 December 2024 false No description of principal activity Taxfiler 2024.6 07838020 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 07838020 2024-11-30 07838020 2024-12-01 2025-11-30 07838020 business:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 07838020 business:FilletedAccounts 2024-12-01 2025-11-30 07838020 2025-11-30 07838020 business:Director1 2024-12-01 2025-11-30 07838020 business:Director2 2024-12-01 2025-11-30 07838020 business:RegisteredOffice 2024-12-01 2025-11-30 07838020 2024-11-30 07838020 core:WithinOneYear 2025-11-30 07838020 core:WithinOneYear 2024-11-30 07838020 countries:EnglandWales 2024-12-01 2025-11-30 07838020 2023-12-01 2024-11-30 07838020 business:Micro-entities 2024-12-01 2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 07838020 (England and Wales)
Principal Office Supplies Ltd Unaudited accounts for the year ended 30 November 2025
Principal Office Supplies Ltd Annual report and unaudited accounts for the year ended 30 November 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Principal Office Supplies Ltd Company Information for the year ended 30 November 2025
Directors
Mr G Atherton Graham David Atherton
Company Number
07838020 (England and Wales)
Registered Office
1 George Williams Way Colchester Essex CO1 2JS England
Accountants
Reaveley Cooper Ltd The Atrium Business Centre 4 Curtis Road Dorking Surrey RH4 1XA
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Principal Office Supplies Ltd Statement of Financial Position as at 30 November 2025
2025
2024
£
£
Fixed assets
9,373
13,105
Current assets
118,298
76,240
Prepayments and accrued income
923
-
Creditors: amounts falling due within one year
(43,607)
(35,507)
Net current assets
75,614
40,733
Total assets less current liabilities
84,987
53,838
Accruals and deferred income
(1,225)
(970)
Net assets
83,762
52,868
Capital and reserves
83,762
52,868
NOTES TO THE ACCOUNTS
1 Statutory information
Principal Office Supplies Ltd is a private company, limited by shares, registered in England and Wales, registration number 07838020. The registered office is 1 George Williams Way, Colchester, Essex, CO1 2JS, England.
2 Directors' advances, credit and guarantees
Included in Debtors is loan to the director amounting to £7,832 (2024: £18,603). The loan is unsecured and interest is charged at the beneficial loan rates where applicable and is repayable on demand.
3 Average number of employees
During the year the average number of employees was 2 (2024: 2).
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Principal Office Supplies Ltd Statement of Financial Position as at 30 November 2025 (continued)
For the year 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 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 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 13 April 2026
Mr G Atherton Director Company Registration No. 07838020
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