Prime Food Norfolk Ltd 13564770 false 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is take-away food shop Digita Accounts Production Advanced 6.30.9574.0 true 13564770 2024-09-01 2025-08-31 13564770 2025-08-31 13564770 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 13564770 core:Non-currentFinancialInstruments core:AfterOneYear 2025-08-31 13564770 bus:Micro-entities 2024-09-01 2025-08-31 13564770 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 13564770 bus:FilletedAccounts 2024-09-01 2025-08-31 13564770 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 13564770 bus:RegisteredOffice 2024-09-01 2025-08-31 13564770 bus:Director1 2024-09-01 2025-08-31 13564770 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 13564770 countries:England 2024-09-01 2025-08-31 13564770 2023-09-01 2024-08-31 13564770 2024-08-31 13564770 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 13564770 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 iso4217:GBP xbrli:pure

Registration number: 13564770

Prime Food Norfolk Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2025

 

Prime Food Norfolk Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Prime Food Norfolk Ltd

Company Information

Director

Mr Syead Shazad Anjum

Registered office

305 Mortlake Road
Ilford
IG1 2TF

 

Prime Food Norfolk Ltd

(Registration number: 13564770)
Balance Sheet as at 31 August 2025

2025
£

2024
£

Fixed assets

161,373

182,838

Current assets

16,128

13,911

Creditors: Amounts falling due within one year

(106,724)

(81,009)

Net current liabilities

(90,596)

(67,098)

Total assets less current liabilities

70,777

115,740

Creditors: Amounts falling due after more than one year

(6,523)

(34,978)

 

64,254

80,762

Capital and reserves

64,254

80,762

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
305 Mortlake Road
Ilford
IG1 2TF
England

These financial statements were authorised for issue by the director on 28 July 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 11 (2024 - 18).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Prime Food Norfolk Ltd

(Registration number: 13564770)
Balance Sheet as at 31 August 2025

Approved and authorised by the director on 28 July 2026
 

.........................................
Mr Syead Shazad Anjum
Director