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Company Registration No. 07515746 (England and Wales)
PRIME FORCE UK BUSINESS LIMITED Unaudited accounts for the year ended 28 February 2026
PRIME FORCE UK BUSINESS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PRIME FORCE UK BUSINESS LIMITED Company Information for the year ended 28 February 2026
Director
Pavlo BOBRYNTSEV
Company Number
07515746 (England and Wales)
Registered Office
22 Brondesbury Park London NW6 7DL United Kingdom
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PRIME FORCE UK BUSINESS LIMITED Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
362,871
589,702
Cash at bank and in hand
251,918
119,051
614,789
708,753
Creditors: amounts falling due within one year
5
(566,682)
(664,645)
Net current assets
48,107
44,108
Net assets
48,107
44,108
Capital and reserves
Called up share capital
6
1,000
1,000
Profit and loss account
47,107
43,108
Shareholders' funds
48,107
44,108
For the year ending 28 February 2026 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 July 2026 and were signed on its behalf by
Pavlo BOBRYNTSEV Director Company Registration No. 07515746
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PRIME FORCE UK BUSINESS LIMITED Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
PRIME FORCE UK BUSINESS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07515746. The registered office is 22 Brondesbury Park, London, NW6 7DL, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
362,871
589,702
5
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
565,922
663,656
Taxes and social security
760
989
566,682
664,645
6
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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