Prime Production Ltd

	Page
Accountants' Report	1
Balance Sheet	2—3
Notes to the Financial Statements	4—7

Report to the directors on the preparation of the unaudited statutory accounts of Prime Production Ltd For The Year Ended 31 March 2026

To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Prime Production Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.

This report is made to the directors of Prime Production Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Prime Production Ltd and state those matters that we have agreed to state to the directors of Prime Production Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Prime Production Ltd and its directors as a body for our work or for this report.

It is your duty to ensure that Prime Production Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Prime Production Ltd . You consider that Prime Production Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Prime Production Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

12 August 2026

Synergy Accountancy Services LLP

Chartered Certified Accountants

378 Walsall Road

Perry Barr

Birmingham

B42 2LX

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Prime Production Ltd

Balance Sheet

As At 31 March 2026

Balance Sheet

Registered number: 05334793

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		118,036		145,992

			118,036		145,992
CURRENT ASSETS
Debtors	5	425,082		1,331,675
Cash at bank and in hand		722,239		707,971

		1,147,321		2,039,646
Creditors: Amounts Falling Due Within One Year	6	(21,699 )		(262,488 )

NET CURRENT ASSETS (LIABILITIES)			1,125,622		1,777,158

TOTAL ASSETS LESS CURRENT LIABILITIES			1,243,658		1,923,150

PROVISIONS FOR LIABILITIES
Deferred Taxation			(13,152 )		(36,499 )

NET ASSETS			1,230,506		1,886,651

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			1,230,406		1,886,551

SHAREHOLDERS' FUNDS			1,230,506		1,886,651

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Prime Production Ltd

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 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 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 Harun Salah

Director

12 August 2026

The notes on pages 4 to 7 form part of these financial statements.

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Prime Production Ltd

Notes to the Financial Statements

For The Year Ended 31 March 2026

Notes to the Financial Statements

1. General Information

Prime Production Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05334793 . The registered office is 129-133 High Street, Slough, Berkshire, SL1 1DH.

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, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

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:

Motor Vehicles	25% Reducing Balance
Fixtures & Fittings	15% Reducing Balance

2.4. Leasing and Hire Purchase Contracts

Assets obtained under hire purchase contracts and finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.

2.5. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

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Prime Production Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

2.6. Taxation

The tax currently payable is based on taxable profit for the year. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.

Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.

2.7. Pensions

The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 13 (2025: 14)

4. Tangible Assets

	Motor Vehicles	Fixtures & Fittings	Total
	£	£	£
Cost
As at 1 April 2025	138,972	266,027	404,999

As at 31 March 2026	138,972	266,027	404,999

Depreciation
As at 1 April 2025	78,401	180,606	259,007
Provided during the period	15,143	12,813	27,956

As at 31 March 2026	93,544	193,419	286,963

Net Book Value
As at 31 March 2026	45,428	72,608	118,036

As at 1 April 2025	60,571	85,421	145,992

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Prime Production Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	237,398	488,314
Other debtors	187,684	843,361

	425,082	1,331,675

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	(41,860 )	81,208
Other creditors	79,518	145,409
Taxation and social security	(15,959 )	35,871

	21,699	262,488

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

9. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2026	2025
	£	£
Not later than one year	20,000	20,000
Later than one year and not later than five years	80,000	80,000
Later than five years	40,000	60,000

	140,000	160,000

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Prime Production Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

10. Related Party Transactions

Included in Other Debtors is an interest-free loan, repayable on demand, amounting to £180,350 (2025 - £202,600) to a company in which the shareholders have a common interest.

Included in Other Debtors is an interest-free loan, repayable on demand, amounting to £Nil (2025 - £175,000) to a company in which one of the shareholders has a common interest.

Included in Other Debtors is an interest-free loan, repayable on demand, amounting to £Nil (2025 - £331,403) to a company in which the shareholders have a common interest.

The opening balance on the directors' current account was £3,239. The total debits and credits in the director's loan account were £103,066 (2025 - £72,941) and £100,006 (2025 - £75,800) respectively. The balance at 31 March 2026 was £179.

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