Company Registration No. 11732466 (England and Wales)
PRIME STAFF LIMITED
Unaudited accounts
for the year ended 31 December 2025
PRIME STAFF LIMITED
Company Information
for the year ended 31 December 2025
Directors
Lucian Claudiu Burtea
Nicoleta Burtea
Company Number
11732466 (England and Wales)
Registered Office
11 Victoria Road
Stoke-on-Trent
Staffordshire
ST4 2HE
England
PRIME STAFF LIMITED
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
-
7,163
Creditors: amounts falling due within one year
(183,018)
(232,562)
Net current liabilities
(15,063)
(68,158)
Total assets less current liabilities
(15,063)
(68,158)
Creditors: amounts falling due after more than one year
(23,958)
(29,657)
Net liabilities
(39,021)
(97,815)
Called up share capital
1
1
Profit and loss account
(39,022)
(97,816)
Shareholders' funds
(39,021)
(97,815)
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 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 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 of Directors and authorised for issue on 30 September 2026 and were signed on its behalf by
Nicoleta Burtea
Director
Company Registration No. 11732466
PRIME STAFF LIMITED
Notes to the Accounts
for the year ended 31 December 2025
PRIME STAFF LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11732466. The registered office is 11 Victoria Road, Stoke-on-Trent, Staffordshire, ST4 2HE, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
95,640
95,742
Amounts due from group undertakings etc.
72,315
61,499
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
46,933
-
Trade creditors
133,767
230,086
Taxes and social security
418
-
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the year the average number of employees was 48 (2024: 48).