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REGISTERED NUMBER: 10574735 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Primrose Wellman Creative Services
Limited

Primrose Wellman Creative Services
Limited (Registered number: 10574735)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Primrose Wellman Creative Services
Limited

Company Information
for the Year Ended 30 April 2024







DIRECTORS: Ms C Georgiou
G Georgiou





REGISTERED OFFICE: 32 Grayham Road
New Malden
Surrey
KT3 5HW





REGISTERED NUMBER: 10574735 (England and Wales)





ACCOUNTANTS: Stone Balance Accounting Ltd
10 Croft Avenue
Dorking
Surrey
RH4 1LN

Primrose Wellman Creative Services
Limited (Registered number: 10574735)

Balance Sheet
30 April 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 2,629 2,199

CURRENT ASSETS
Stocks - 1,614
Cash at bank 3,202 7,148
3,202 8,762
CREDITORS
Amounts falling due within one year 5 (9,758 ) (7,128 )
NET CURRENT (LIABILITIES)/ASSETS (6,556 ) 1,634
TOTAL ASSETS LESS CURRENT
LIABILITIES

(3,927

)

3,833

PROVISIONS FOR LIABILITIES 6 (500 ) (418 )
NET (LIABILITIES)/ASSETS (4,427 ) 3,415

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings (4,429 ) 3,413
SHAREHOLDERS' FUNDS (4,427 ) 3,415

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 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.

Primrose Wellman Creative Services
Limited (Registered number: 10574735)

Balance Sheet - continued
30 April 2024


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 20 January 2025 and were signed on its behalf by:





Ms C Georgiou - Director


Primrose Wellman Creative Services
Limited (Registered number: 10574735)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Primrose Wellman Creative Services 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost
Computer equipment - 33% on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Primrose Wellman Creative Services
Limited (Registered number: 10574735)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 May 2023 1,212 5,359 6,571
Additions 1,507 - 1,507
At 30 April 2024 2,719 5,359 8,078
DEPRECIATION
At 1 May 2023 492 3,880 4,372
Charge for year 452 625 1,077
At 30 April 2024 944 4,505 5,449
NET BOOK VALUE
At 30 April 2024 1,775 854 2,629
At 30 April 2023 720 1,479 2,199

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax - 2,396
Directors' current accounts 9,758 4,732
9,758 7,128

6. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 500 418

Deferred
tax
£   
Balance at 1 May 2023 418
Charge to Statement of Income and Retained Earnings
during year

82
Balance at 30 April 2024 500

Primrose Wellman Creative Services
Limited (Registered number: 10574735)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
2 Ordinary £1 2 2