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Company registration number: 06160933
Primary PC Solutions Limited
Trading as Primary PC Solutions Limited
Unaudited filleted financial statements
31 October 2024
Primary PC Solutions Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Primary PC Solutions Limited
Directors and other information
Directors Mr. Nigel Martin Buxton
Mr. Philip John Williams
Secretary Nigel Martin Buxton
Company number 06160933
Registered office 13 Church Street
Helston
Cornwall
TR13 8TD
Business address 8A Trannack Mill Industrial Estate
Coverack Bridges
Helston
Cornwall
TR13 0SW
Accountants Paul and Maundrell Limited
13 Church Street
Helston
Cornwall
TR13 8TD
Primary PC Solutions Limited
Statement of financial position
31st October 2024
2024 2023
£ £ £ £
Fixed assets 138,827 69,533
_______ _______
Current assets 148,399 126,287
Prepayments and accrued income 3,591 2,864
_______ _______
151,990 129,151
Creditors: amounts falling due within one year ( 95,327) ( 94,625)
_______ _______
Net current assets 56,663 34,526
_______ _______
Total assets less current liabilities 195,490 104,059
Creditors: amounts falling due after more than one year ( 61,901) ( 15,833)
Accruals and deferred income ( 2,018) ( 1,743)
_______ _______
Net assets 131,571 86,483
_______ _______
Capital and reserves 131,571 86,483
_______ _______
Notes to the financial statements
Primary PC Solutions Limited
Year ended 31st October 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2023: 8 ).
Including Directors.
2. Other financial commitments
Lloyds Bank have a debenture over the assets of the company dated 12th January 2016.
3. Directors advances, credits and guarantees
There were no Directors loans,credits or guarantees in the year.
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 April 2025 , and are signed on behalf of the board by:
Mr. Nigel Martin Buxton Mr. Philip John Williams
Director Director
Company registration number: 06160933
The company is a private company limited by shares, registered in England.