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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
Page
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Primary Care Surveyors Ltd Company Information for the year ended 31 March 2025
Director
Adam Thompson
Company Number
07776803 (England and Wales)
Registered Office
71-75 SHELTON STREET COVENT GARDEN LONDON WC2H 9JQ ENGLAND
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Primary Care Surveyors Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
145 
641 
Current assets
Debtors
85,888 
78,242 
Cash at bank and in hand
253,159 
202,802 
339,047 
281,044 
Creditors: amounts falling due within one year
(72,214)
(77,561)
Net current assets
266,833 
203,483 
Net assets
266,978 
204,124 
Capital and reserves
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
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Primary Care Surveyors Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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
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.
Pension costs
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.
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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 
Depreciation
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 
Net book value
At 31 March 2025
- 
145 
145 
At 31 March 2024
- 
641 
641 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
81,908 
74,163 
Other debtors
3,980 
4,079 
85,888 
78,242 
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 
72,214 
77,561 
7
Average number of employees
During the year the average number of employees was 1 (2024: 2).
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