Prime Commissioning Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 11250027

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		3,562		1,780

			3,562		1,780
CURRENT ASSETS
Debtors	5	26,316		42,589
Cash at bank and in hand		92,249		93,588

		118,565		136,177
Creditors: Amounts Falling Due Within One Year	6	(43,857 )		(68,705 )

NET CURRENT ASSETS (LIABILITIES)			74,708		67,472

TOTAL ASSETS LESS CURRENT LIABILITIES			78,270		69,252

NET ASSETS			78,270		69,252

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			78,170		69,152

SHAREHOLDERS' FUNDS			78,270		69,252

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Prime Commissioning Limited

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Serhiy Kalenykov

Director

10/07/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Prime Commissioning Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11250027 . The registered office is 4th Floor, 205 Regent Street, London, W1B 4HB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

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

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	33% on cost
Computer Equipment	15% on cost

2.4. Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Tangible Assets

	Plant & Machinery etc.
	£
Cost
As at 1 April 2025	10,340
Additions	2,297

As at 31 March 2026	12,637

Depreciation
As at 1 April 2025	8,560
Provided during the period	515

As at 31 March 2026	9,075

Net Book Value
As at 31 March 2026	3,562

As at 1 April 2025	1,780

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Prime Commissioning Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	26,316	42,589

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Bank loans and overdrafts	-	9,860
Other creditors	5,160	5,824
Taxation and social security	38,697	53,021

	43,857	68,705

7. Share Capital

	2026	2025
Allotted, called up and fully paid	£	£
100 Ordinary Shares of £ 1.00 each	100	100

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