Company registration number:
16074514
Principal Athletic Limited
Unaudited filleted financial statements
31 March 2026
Principal Athletic Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Principal Athletic Limited
Directors and other information
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Directors |
Mr Yusuf Paterson-Mosafeer |
(Appointed 12 November 2024) |
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Company number |
16074514 |
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Registered office |
Unit 3 Armitage Business Park |
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Private Road 3 Colwick Industrial Estate |
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Nottingham |
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NG4 2TB |
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Business address |
Unit 3 Armitage Business Park |
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Private Road 3 Colwick Industrial Estate |
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Nottingham |
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NG4 2TB |
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Accountant |
JSB Accountancy |
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Unit 4 Brunel Business Park |
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Jessop close |
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Newark |
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Nottinghamshire |
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NG24 2AG |
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Principal Athletic Limited
Statement of financial position
31 March 2026
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31/03/26 |
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£ |
£ |
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Fixed assets |
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37,188 |
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_______ |
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Current assets |
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39,083 |
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Prepayments and accrued income |
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8,674 |
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_______ |
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47,757 |
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Creditors: amounts falling due within one year |
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(
49,419) |
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_______ |
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Net current liabilities |
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1,662) |
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_______ |
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Total assets less current liabilities |
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35,526 |
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Accruals and deferred income |
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(
1,200) |
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_______ |
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Net assets |
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34,326 |
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Capital and reserves |
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34,326 |
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_______ |
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Notes to the financial statements
Principal Athletic Limited
Period ended 31 March 2026
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
2
2.
Directors advances, credits and guarantees
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During the period the directors entered into the following advances and credits with the company: |
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Period ended 31/03/26 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Yusuf Paterson-Mosafeer |
- |
(
452) |
(
452) |
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For the period ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
10 August 2026
, and are signed on behalf of the board by:
Mr Yusuf Paterson-Mosafeer
Director
Company registration number:
16074514
The company is a private company limited by shares, registered in England and Wales.