Company Registration No. 07776803 (England and Wales)
Primary Care Surveyors Ltd
Unaudited accounts
for the year ended 31 March 2025
Primary Care Surveyors Ltd
Unaudited accounts
Contents
Primary Care Surveyors Ltd
Company Information
for the year ended 31 March 2025
Company Number
07776803 (England and Wales)
Registered Office
71-75 SHELTON STREET
COVENT GARDEN
LONDON
WC2H 9JQ
ENGLAND
Primary Care Surveyors Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
253,159
202,802
Creditors: amounts falling due within one year
(72,214)
(77,561)
Net current assets
266,833
203,483
Net assets
266,978
204,124
Called up share capital
100
100
Profit and loss account
266,878
204,024
Shareholders' funds
266,978
204,124
For the year ending 31 March 2025 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 director acknowledges his 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 and authorised for issue on 11 June 2025 and were signed on its behalf by
Adam Thompson
Director
Company Registration No. 07776803
Primary Care Surveyors Ltd
Notes to the Accounts
for the year ended 31 March 2025
Primary Care Surveyors Ltd is a private company, limited by shares, registered in England and Wales, registration number 07776803. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% per annum reducing balance
Computer equipment
Straight line over 3 years
Government grants are recognised under the accrual model meaning that grants relating to revenue shall be recognised in income on a systematic basis over the periods in which the entity recognises the related costs for which the grant is intended to compensate.
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to the profit and loss account in the period to which they relate.
Primary Care Surveyors Ltd
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
1,602
7,361
8,963
At 31 March 2025
1,602
7,361
8,963
At 1 April 2024
1,602
6,720
8,322
Charge for the year
-
496
496
At 31 March 2025
1,602
7,216
8,818
At 31 March 2025
-
145
145
At 31 March 2024
-
641
641
Amounts falling due within one year
Trade debtors
81,908
74,163
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
4,018
6,053
Taxes and social security
66,098
68,942
Other creditors
1,615
2,395
Loans from directors
483
171
7
Average number of employees
During the year the average number of employees was 1 (2024: 2).