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
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
Principal Office Supplies Ltd
Statement of Financial Position
as at 30 November 2025
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)
Capital and reserves
83,762
52,868
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).
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