PRIME SUPPLEMENTS LTD 10506422 2025-01-01 2025-12-31 2025-12-31 2024-01-01 2024-12-31 The principal activity of the company during the period was that of a trading entity. false 2026-10-30 Lee Jackson The accounts have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. For the period ending 2025-12-31 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. 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 not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. 2 10506422 2025-12-31 10506422 2025-01-01 2025-12-31 10506422 2024-12-31 10506422 2024-01-01 2024-12-31 1050642212025-12-311050642212025-01-012025-12-31 10506422 bus:Micro-entities 2025-01-01 2025-12-31 10506422 bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 10506422 bus:FilletedAccounts 2025-01-01 2025-12-31 10506422 2025-01-01 2025-12-31 10506422 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 10506422 bus:Director1 2025-01-01 2025-12-31 10506422 core:Non-currentFinancialInstruments 2025-12-31 10506422 core:Non-currentFinancialInstruments 2024-12-31 10506422 core:CurrentFinancialInstruments 2025-12-31 10506422 core:CurrentFinancialInstruments 2024-12-31 iso4217:GBP xbrli:pure

PRIME SUPPLEMENTS LTD

Company Registration Number: 10506422

Unaudited Micro-Entity Accounts

For the period 1 January 2025 to 31 December 2025

Balance Sheet as at 31 December 2025

Items £ £
31 December 2025 31 December 2024
Fixed Assets
Tangible assets 1364.00 1442.00
Total Fixed Assets 1364.00 1442.00
 
Current assets 15524.84 11933.00
Prepayments and accrued income 175.35 175.00
 
Creditors: amounts falling due within one year (22282.89) (13680.00)
Net current assets (liabilities) (6582.70) (1572.00)
Total Assets Less Current Liabilities (5218.70) (130.00)
Creditors: amounts falling due after more than one year (17030.23) (678.00)
Provisions for liabilities 0.00 (2415.00)
Net assets (liabilities) (22248.93) (3223.00)
 
Capital and Reserves
Total Capital and Reserves (22248.93) (3223.00)

For the period ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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

The directors have elected not to deliver a copy of the profit and loss account to the Registrar of Companies, as permitted by section 444 of the Companies Act 2006.

Approved by the board of directors and authorised for issue on 30 October 2026.


Lee Jackson
Director

Notes to the Accounts

1. Basis of Preparation
These financial statements have been prepared in accordance with the provisions of FRS 105, the Financial Reporting Standard applicable to the Micro-entities Regime, and the micro-entity provisions of the Companies Act 2006. The financial statements are presented in pounds sterling.

2. Statutory Information
PRIME SUPPLEMENTS LTD is a private company, limited by shares, registered in England and Wales. The company's registered office is The Hive, St. James Square, Grimsby, DN31 1EP, United Kingdom.

3. Average Number of Employees
The average number of employees during the period was 2.

4. Directors' advances, credits and guarantees

Current period (1 January 2025 to 31 December 2025)

Lee Jackson (director)
  • Advanced: 7379.00
  • Repaid: 1902.00
  • Outstanding at period end: 9550.00

Interest rate and main conditions: Interest free, unsecured and repayable on demand. Balance owed by the director at 1 January 2025 was 4,073.35. Between 1 January and 30 September 2026 the director repaid 8,267.15 and was advanced a further 2,476.30.

Written off during period: £0

Waived during period: £0

Total advances and credits made: 7379.00

Total advances and credits repaid: 1902.00

Total advances and credits outstanding: 9550.00

Total written off during period: £0

Total waived during period: £0