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
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Directors |
Mr. Nigel Martin Buxton |
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Mr. Philip John Williams |
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Secretary |
Nigel Martin Buxton |
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Company number |
06160933 |
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Registered office |
13 Church Street |
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Helston |
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Cornwall |
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TR13 8TD |
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Business address |
8A Trannack Mill Industrial Estate |
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Coverack Bridges |
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Helston |
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Cornwall |
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TR13 0SW |
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Accountants |
Paul and Maundrell Limited |
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13 Church Street |
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Helston |
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Cornwall |
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TR13 8TD |
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Primary PC Solutions Limited
Statement of financial position
31st October 2024
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2024 |
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2023 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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138,827 |
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69,533 |
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_______ |
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_______ |
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Current assets |
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148,399 |
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126,287 |
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Prepayments and accrued income |
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3,591 |
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2,864 |
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_______ |
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_______ |
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151,990 |
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129,151 |
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Creditors: amounts falling due within one year |
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(
95,327) |
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(
94,625) |
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_______ |
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_______ |
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Net current assets |
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56,663 |
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34,526 |
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_______ |
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_______ |
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Total assets less current liabilities |
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195,490 |
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104,059 |
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Creditors: amounts falling due after more than one year |
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(
61,901) |
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(
15,833) |
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Accruals and deferred income |
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(
2,018) |
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(
1,743) |
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_______ |
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_______ |
Net assets |
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131,571 |
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86,483 |
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_______ |
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_______ |
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Capital and reserves |
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131,571 |
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86,483 |
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_______ |
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_______ |
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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:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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.