7 January 2025 false No description of principal activity Taxfiler 2024.6 16168078business:PrivateLimitedCompanyLtd2025-01-072026-01-31 161680782025-01-06 161680782025-01-072026-01-31 16168078business:AuditExempt-NoAccountantsReport2025-01-072026-01-31 16168078business:FilletedAccounts2025-01-072026-01-31 161680782026-01-31 16168078business:Director12025-01-072026-01-31 16168078business:RegisteredOffice2025-01-072026-01-31 16168078core:WithinOneYear2026-01-31 16168078core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 16168078core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 16168078core:PreviouslyStatedAmount2026-01-31 16168078business:SmallEntities2025-01-072026-01-31 16168078countries:EnglandWales2025-01-072026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 16168078 (England and Wales)
PRIME STAFF SUPPLY LTD Unaudited accounts for the period from 7 January 2025 to 31 January 2026
PRIME STAFF SUPPLY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
PRIME STAFF SUPPLY LTD Company Information for the period from 7 January 2025 to 31 January 2026
Director
Marius-Bogdan RAU
Company Number
16168078 (England and Wales)
Registered Office
14 Horley Close Bexleyheath DA6 7HS England
- 3 -
PRIME STAFF SUPPLY LTD Statement of financial position as at 31 January 2026
2026 
Notes
£ 
Current assets
Cash at bank and in hand
104,878 
Creditors: amounts falling due within one year
4
(105,346)
Net current liabilities
(468)
Net liabilities
(468)
Capital and reserves
Called up share capital
2 
Profit and loss account
(470)
Shareholders' funds
(468)
For the period ending 31 January 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 25 September 2026 and were signed on its behalf by
Marius-Bogdan RAU Director Company Registration No. 16168078
- 4 -
PRIME STAFF SUPPLY LTD Notes to the Accounts for the period from 7 January 2025 to 31 January 2026
1
Statutory information
PRIME STAFF SUPPLY LTD is a private company, limited by shares, registered in England and Wales, registration number 16168078. The registered office is 14 Horley Close, Bexleyheath, DA6 7HS, 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 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
Creditors: amounts falling due within one year
2026 
£ 
VAT
23,562 
Taxes and social security
16,453 
Other creditors
6,709 
Loans from directors
(2)
Accruals
58,624 
105,346 
5
Average number of employees
During the period the average number of employees was 0.
- 5 -