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Company Registration No. 09722058 (England and Wales)
Primoris 4X4 Limited Unaudited accounts for the year ended 31 August 2024
Primoris 4X4 Limited Unaudited accounts Contents
Page
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Primoris 4X4 Limited Company Information for the year ended 31 August 2024
Directors
Matthew Charles Finch Jessica Alice Finch
Company Number
09722058 (England and Wales)
Registered Office
Unit 5A Woodlands Business Centre Malthouse Lane Long Compton CV36 5JL
Accountants
Emchajo Limited 10 Bownham Mead Rodborough Common Stroud GLOUCESTERSHIRE GL5 5DZ
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Primoris 4X4 Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
59,583 
30,318 
Current assets
Inventories
560,823 
764,222 
Debtors
179,617 
133,026 
Cash at bank and in hand
113,648 
92,389 
854,088 
989,637 
Creditors: amounts falling due within one year
(551,634)
(707,948)
Net current assets
302,454 
281,689 
Total assets less current liabilities
362,037 
312,007 
Creditors: amounts falling due after more than one year
(101,386)
- 
Net assets
260,651 
312,007 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
260,551 
311,907 
Shareholders' funds
260,651 
312,007 
For the year ending 31 August 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 February 2025 and were signed on its behalf by
Matthew Charles Finch Director Company Registration No. 09722058
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Primoris 4X4 Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Primoris 4X4 Limited is a private company, limited by shares, registered in England and Wales, registration number 09722058. The registered office is Unit 5A, Woodlands Business Centre, Malthouse Lane, Long Compton, CV36 5JL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
10% Straight Line
Plant & machinery
15% Straight Line
Fixtures & fittings
20% Straight Line
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2023
25,000 
13,041 
3,712 
41,753 
Additions
30,419 
5,538 
2,971 
38,928 
At 31 August 2024
55,419 
18,579 
6,683 
80,681 
Depreciation
At 1 September 2023
5,208 
4,377 
1,850 
11,435 
Charge for the year
5,541 
2,786 
1,336 
9,663 
At 31 August 2024
10,749 
7,163 
3,186 
21,098 
Net book value
At 31 August 2024
44,670 
11,416 
3,497 
59,583 
At 31 August 2023
19,792 
8,664 
1,862 
30,318 
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Primoris 4X4 Limited Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
109,656 
133,026 
Other debtors
13,780 
- 
123,436 
133,026 
Amounts falling due after more than one year
Other debtors
56,181 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
250,485 
305,387 
VAT
17,470 
9,414 
Trade creditors
258,812 
313,085 
Taxes and social security
20,437 
79,161 
Other creditors
4,430 
3,126 
Loans from directors
- 
(2,225)
551,634 
707,948 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
101,386 
- 
8
Average number of employees
During the year the average number of employees was 4 (2023: 3).
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