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Company Registration No. 13776387 (England and Wales)
PRIME OVERSEAS (UK) EDUCATION CENTRE LIMITED Unaudited accounts for the year ended 31 December 2025
PRIME OVERSEAS (UK) EDUCATION CENTRE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PRIME OVERSEAS (UK) EDUCATION CENTRE LIMITED Company Information for the year ended 31 December 2025
Director
MOK, Wai Yin
Company Number
13776387 (England and Wales)
Registered Office
209 WELLINGTON HILL WEST BRISTOL BS9 4QL ENGLAND
Accountants
CEDRIC DOUSE ACCOUNTANTS LTD 209 WELLINGTON HILL WEST HENLEAZE BRISTOL BS9 4QL
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PRIME OVERSEAS (UK) EDUCATION CENTRE LIMITED Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
4
64,174 
18,469 
Cash at bank and in hand
38,501 
46,174 
102,675 
64,643 
Creditors: amounts falling due within one year
5
(8,307)
(3,131)
Net current assets
94,368 
61,512 
Net assets
94,368 
61,512 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
94,268 
61,412 
Shareholders' funds
94,368 
61,512 
For the year ending 31 December 2025 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 her 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 31 August 2026 and were signed on its behalf by
MOK, Wai Yin Director Company Registration No. 13776387
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PRIME OVERSEAS (UK) EDUCATION CENTRE LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
PRIME OVERSEAS (UK) EDUCATION CENTRE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13776387. The registered office is 209 WELLINGTON HILL WEST, BRISTOL, BS9 4QL, ENGLAND.
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
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
229 
- 
Amounts falling due after more than one year
Other debtors
63,945 
18,469 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
7,707 
2,315 
Accruals
600 
816 
8,307 
3,131 
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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