PRIMEX SERVICES LIMITED

Company Registration Number:
03593980 (England and Wales)

Unaudited micro entity accounts for the year ended 28 September 2024

Period of accounts

Start date: 29 September 2023

End date: 28 September 2024

PRIMEX SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 28 September 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PRIMEX SERVICES LIMITED

Company Information

for the Period Ended 28 September 2024




Registered office: Old Post House
Marsh Green
Edenbridge
Kent
TN8 5QL
Company Registration Number: 03593980 (England and Wales)

PRIMEX SERVICES LIMITED

Profit and Loss Account

for the Period Ended 28 September 2024


2024
£

2023
£
Turnover 70,558 78,957
Other Income 8,052 2,095
Depreciation and Writeoffs ( 86 ) ( 101 )
Other charges ( 3,621 ) ( 8,873 )
Tax on Profit ( 16,138 ) ( 15,938 )
Profit or (Loss) for Period 58,765 56,140

PRIMEX SERVICES LIMITED

Balance sheet

As at 28 September 2024


2024
£

2023
£
Fixed Assets: 225,897 225,983
Current assets: 455,749 396,932
Prepayments and accrued income: 420 570
Creditors: amounts falling due within one year: ( 22,927 ) ( 23,111 )
Net current assets (liabilities): 433,242 374,391
Total assets less current liabilities: 659,139 600,374
Creditors: amounts falling due after more than one year: ( 847 ) ( 847 )
Total net assets (liabilities): 658,292 599,527
Capital and reserves: 658,292 599,527

PRIMEX SERVICES LIMITED

Balance sheet continued

For the year ending 28 September 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 January 2025
And Signed On Behalf Of The Board By:

Name: Robert Edward Cowell
Status: Director

The notes form part of these financial statements

PRIMEX SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 September 2024

  • 1. Employee Information

    Average number of employees: 1

PRIMEX SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 September 2024

  • 2. Off balance sheet disclosure

    No