PRIME HEREFORD HUB LIMITED

Company Registration Number:
11514778 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 April 2025

End date: 31 December 2025

PRIME HEREFORD HUB LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

PRIME HEREFORD HUB LIMITED

Balance sheet

As at 31 December 2025


Notes
31 December 2025
31 March 2025


£
£
Current assets
Debtors:   320,374 314,324
Cash at bank and in hand: 27,671 33,725
Total current assets: 348,045 348,049
Creditors: amounts falling due within one year:   (18,250) (18,250)
Net current assets (liabilities): 329,795 329,799
Total assets less current liabilities: 329,795 329,799
Total net assets (liabilities): 329,795 329,799
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 329,695 329,699
Shareholders funds: 329,795 329,799

The notes form part of these financial statements

PRIME HEREFORD HUB LIMITED

Balance sheet statements

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

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

This report was approved by the board of directors on 15 September 2026
and signed on behalf of the board by:

Name: R Howell
Status: Director

The notes form part of these financial statements

PRIME HEREFORD HUB LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PRIME HEREFORD HUB LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

31 December 2025 31 March 2025
Average number of employees during the period 0 0