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REGISTERED NUMBER: 08705285 (England and Wales)









PRIMO LEGALIS LTD

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025






PRIMO LEGALIS LTD (REGISTERED NUMBER: 08705285)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


PRIMO LEGALIS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTORS: Ms C Crawford
Mr S J Rice



REGISTERED OFFICE: Unit 7 Brookend Farm
Brookend Lane
Kempsey
Worcester
WR5 3LF



REGISTERED NUMBER: 08705285 (England and Wales)



ACCOUNTANTS: Gardiner Fosh
Chartered Accountants
31 St John's
Worcester
Worcestershire
WR2 5AG



BANKERS: The Co-operative Bank plc
PO Box 101
1 Balloon Street
Manchester
M60 4EP

PRIMO LEGALIS LTD (REGISTERED NUMBER: 08705285)

BALANCE SHEET
31 MARCH 2025

2025 2024
Notes £    £   
CURRENT ASSETS
Debtors 4 674 3,318
Cash at bank and in hand 28,769 20,075
29,443 23,393
CREDITORS
Amounts falling due within one year 5 10,937 8,584
NET CURRENT ASSETS 18,506 14,809
TOTAL ASSETS LESS CURRENT LIABILITIES 18,506 14,809

CREDITORS
Amounts falling due after more than one year 6 316 2,101
NET ASSETS 18,190 12,708

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 18,188 12,706
SHAREHOLDERS' FUNDS 18,190 12,708

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 July 2025 and were signed on its behalf by:





Mr S J Rice - Director


PRIMO LEGALIS LTD (REGISTERED NUMBER: 08705285)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1. STATUTORY INFORMATION

Primo Legalis Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 449 3,115
Other debtors 225 203
674 3,318

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts 1,762 1,710
Trade creditors - 967
Taxation and social security 7,892 4,183
Other creditors 1,283 1,724
10,937 8,584

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2025 2024
£    £   
Bank loans 316 2,101