REGISTERED NUMBER: SC835645 (Scotland)

Unaudited Financial Statements

for the Period 28 January 2025 to 31 January 2026

for

Prime Space Promotions Ltd

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

A Bibb

Ms A Bibb

REGISTERED OFFICE:

Second Floor

Airbles House

270 Airbles Road

Motherwell

ML1 3AT

REGISTERED NUMBER:

SC835645 (Scotland)

ACCOUNTANTS:

Accountants Plus

Chartered Certified Accountants

Second Floor

Airbles House

270 Airbles Road

Motherwell

ML1 3AT

FIXED ASSETS

57,845

CURRENT ASSETS

22,873

CREDITORS

Amounts falling due within one year

(54,900

)

NET CURRENT LIABILITIES

(32,027

)

TOTAL ASSETS LESS CURRENT LIABILITIES

25,818

CREDITORS

Amounts falling due after more than one year

(19,587

)

NET ASSETS

6,231

CAPITAL AND RESERVES

6,231

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 9 .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 7 September 2026 and were signed on its behalf by:

A Bibb - Director

Ms A Bibb - Director