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Registration number: 12051070

Primat Integrated Services Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2024

 

Primat Integrated Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Primat Integrated Services Ltd

Company Information

Directors

Paul Barton

Mathew Threlfall

Richard Holden

Registered office

6a South Street
Leominster
HR6 8JB

Accountants

APL Accountants
Chartered Accountants

 

Primat Integrated Services Ltd

(Registration number: 12051070)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

15,810

18,069

Current assets

23,670

37,077

Creditors: Amounts falling due within one year

(15,051)

(19,824)

Net current assets

8,619

17,253

Total assets less current liabilities

24,429

35,322

Creditors: Amounts falling due after more than one year

(19,167)

(29,550)

 

5,262

5,772

Capital and reserves

5,262

5,772

1

General information

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

The address of its registered office is:
6a South Street
Leominster
HR6 8JB

These financial statements were authorised for issue by the Board on 20 March 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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 provisions applicable to companies subject to the micro entities regime and 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 20 March 2025 and signed on its behalf by:
 

 

Primat Integrated Services Ltd

(Registration number: 12051070)
Balance Sheet as at 30 June 2024

.........................................
Paul Barton
Director