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REGISTERED NUMBER: 14706296 (England and Wales)




























Unaudited Financial Statements

for the Period 7 March 2023 to 30 November 2023

for

Primo Holdco Limited

Primo Holdco Limited (Registered number: 14706296)






Contents of the Financial Statements
for the Period 7 March 2023 to 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Primo Holdco Limited

Company Information
for the Period 7 March 2023 to 30 November 2023







DIRECTORS: G Corser
I G Donnelly





REGISTERED OFFICE: 70 Chorley New Road
Bolton
BL1 4BY





REGISTERED NUMBER: 14706296 (England and Wales)





ACCOUNTANTS: DonnellyBentley Limited
Chartered Accountants
Hazlemere
70 Chorley New Road
Bolton
Lancashire
BL1 4BY

Primo Holdco Limited (Registered number: 14706296)

Balance Sheet
30 November 2023

Notes £    £   
FIXED ASSETS
Investments 4 380

CURRENT ASSETS
Debtors 5 400

CREDITORS
Amounts falling due within one year 6 380
NET CURRENT ASSETS 20
TOTAL ASSETS LESS CURRENT
LIABILITIES

400

CAPITAL AND RESERVES
Called up share capital 7 400
SHAREHOLDERS' FUNDS 400

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 June 2024 and were signed on its behalf by:





I G Donnelly - Director


Primo Holdco Limited (Registered number: 14706296)

Notes to the Financial Statements
for the Period 7 March 2023 to 30 November 2023

1. STATUTORY INFORMATION

Primo Holdco Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
Additions 380
At 30 November 2023 380
NET BOOK VALUE
At 30 November 2023 380

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 400

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Amounts owed to associates 380

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
74 Ordinary A £1 74
74 Ordinary B £1 74
126 Ordinary C £1 126
126 Ordinary D £1 126
400

Primo Holdco Limited (Registered number: 14706296)

Notes to the Financial Statements - continued
for the Period 7 March 2023 to 30 November 2023

7. CALLED UP SHARE CAPITAL - continued

The following shares were issued during the period for cash at par :

199 Ordinary A shares of £1
199 Ordinary B shares of £1