UK PRIME LOGISTICS LTD

Company Registration Number:
14229119 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2025

Period of accounts

Start date: 1 August 2024

End date: 31 July 2025

UK PRIME LOGISTICS LTD

Contents of the Financial Statements

for the Period Ended 31 July 2025

Balance sheet
Additional notes
Balance sheet notes

UK PRIME LOGISTICS LTD

Balance sheet

As at 31 July 2025

Notes 2025 2024


£

£
Current assets
Debtors: 3 80 70
Cash at bank and in hand: 13,300 78
Total current assets: 13,380 148
Creditors: amounts falling due within one year: 4 ( 12,703 ) ( 29 )
Net current assets (liabilities): 677 119
Total assets less current liabilities: 677 119
Total net assets (liabilities): 677 119
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 676 118
Total Shareholders' funds: 677 119

The notes form part of these financial statements

UK PRIME LOGISTICS LTD

Balance sheet statements

For the year ending 31 July 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 30 July 2026
and signed on behalf of the board by:

Name: Ahmed Aw'Dawiil
Status: Director

The notes form part of these financial statements

UK PRIME LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

    Turnover policy

    The turnover is the revenue of sales received from customers during the period excluded VAT

UK PRIME LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

UK PRIME LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

3. Debtors

2025 2024
£ £
Prepayments and accrued income 80 70
Total 80 70

UK PRIME LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

4. Creditors: amounts falling due within one year note

2025 2024
£ £
Trade creditors 12,572
Taxation and social security 131 29
Total 12,703 29