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Registration number: 14590530

Primecoach Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

Primecoach Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Primecoach Limited

Company Information

Directors

Rosalie Millard-Evans

Jonathan Patterson

Company secretary

Rosalie Millard-Evans

Registered office

Upper Highfield Cottage
Highfield Lane
Thursley
Godalming
Surrey
GU8 6QJ

Accountants

Tax Matters Accountants Limited
Chartered Accountants
Trading As Beans Accounting and Business Support
259 Edleston Road
Crewe
Cheshire
CW2 7EA

 

Primecoach Limited

Directors' Report for the Year Ended 31 January 2025

The directors present their report and the financial statements for the year ended 31 January 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Rosalie Millard-Evans - Company secretary and director

Jonathan Patterson

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 31 March 2025 and signed on its behalf by:
 

.........................................
Rosalie Millard-Evans
Company secretary and director

 

Primecoach Limited

(Registration number: 14590530)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Current assets

68,024

60,956

Creditors: Amounts falling due within one year

(11,226)

(17,777)

Total assets less current liabilities

56,798

43,179

Provisions for liabilities

(8,307)

(40,625)

Accruals and deferred income

-

(560)

 

48,491

1,994

Capital and reserves

48,491

1,994

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Upper Highfield Cottage
Highfield Lane
Thursley
Godalming
Surrey
GU8 6QJ

These financial statements were authorised for issue by the Board on 31 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

3

Related party transactions

The following payments were made during the year to the directors via their own Limited companies representing consultancy services provided and invoiced to Primecoach Limited

Jonathan Patterson £38,450

Rosalie Millard-Evans £31,235

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Primecoach Limited

(Registration number: 14590530)
Balance Sheet as at 31 January 2025

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 31 March 2025 and signed on its behalf by:
 

.........................................
Rosalie Millard-Evans
Company secretary and director