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Registered number: 8928868

PRIMUS BUSINESS SERVICES LTD

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
PRIMUS ACCOUNTING LTD
896 WOODBOROUGH ROAD
NOTTINGHAM
NG3 5QR

PRIMUS BUSINESS SERVICES LTD

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DIRECTORS
MARCIN BRYLKA
REGISTERED OFFICE
523 MANSFIELD ROAD
NOTTINGHAM
NG5 2JL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 8928868
ACCOUNTANTS
PRIMUS ACCOUNTING LTD
896 WOODBOROUGH ROAD
NOTTINGHAM
NG3 5QR

PRIMUS BUSINESS SERVICES LTD

ACCOUNTS
FOR THEYEARENDED31/03/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

PRIMUS BUSINESS SERVICES LTD

BALANCE SHEET AT 31/03/2024
20242023
Notes££
FIXED ASSETS
Tangible assets24,2935,637
CURRENT ASSETS
Debtors3115,369131,350
Cash at bank and in hand80,69774,972
196,066206,322
CREDITORS: Amounts falling due within one year49,95012,315
NET CURRENT ASSETS186,116194,007
TOTAL ASSETS LESS CURRENT LIABILITIES190,409199,644
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account190,309199,544
SHAREHOLDERS' FUNDS190,409199,644
For the year ending 31/03/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 07/01/2025 and signed on their behalf by
.............................
MARCIN BRYLKA
Director

PRIMUS BUSINESS SERVICES LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Fixtures and Fittingsreducing balance 20%
Equipmentreducing balance 25%
Motor Carsreducing balance 25%
2. TANGIBLE FIXED ASSETS
Plant andFixtures
Machineryand FittingsEquipmentMotor CarsTotal
£££££
Cost
At 01/04/20235163,49411,02017,39332,423
At 31/03/20245163,49411,02017,39332,423
Depreciation
At 01/04/20234672,1706,75517,39426,786
For the year132651,066-1,344
At 31/03/20244802,4357,82117,39428,130
Net Book Amounts
At 31/03/2024361,0593,199(1)4,293
At 31/03/2023491,3244,265(1)5,637

PRIMUS BUSINESS SERVICES LTD

3. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors15,89927,080
Trade debtors542542
16,44127,622
Amounts falling due over more than one year
Long term debtor98,928103,728
98,928103,728
115,369131,350
Long term debtor relates to a long term business loan and debenture on the account
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
VAT1,2551,468
Trade creditors8,69510,847
9,95012,315
5. EMPLOYEES
20242023
No.No.
Average number of employees--
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Class 1 shares of £1 each100100
100100