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REGISTERED NUMBER: 05893039 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

PRIDAMACH LIMITED

PRIDAMACH LIMITED (REGISTERED NUMBER: 05893039)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


PRIDAMACH LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTORS: Mrs J C Moore
I G Manby





SECRETARY: Mrs J C Moore





REGISTERED OFFICE: 61 Station Road
Sudbury
Suffolk
CO10 2SP





REGISTERED NUMBER: 05893039 (England and Wales)





ACCOUNTANTS: Seago and Stopps
Chartered Certified Accountants
61 Station Road
Sudbury
Suffolk
CO10 2SP

PRIDAMACH LIMITED (REGISTERED NUMBER: 05893039)

BALANCE SHEET
31 MARCH 2025

31.3.24 31.3.25
£    £    Notes £    £   
FIXED ASSETS
124,000 Intangible assets 4 62,000
111,750 Tangible assets 5 81,181
235,750 143,181

CURRENT ASSETS
7,919 Stocks 6 11,922
118,474 Debtors 7 109,405
583,632 Cash at bank and in hand 738,323
710,025 859,650
CREDITORS
109,807 Amounts falling due within one year 8 222,784
600,218 NET CURRENT ASSETS 636,866
835,968 TOTAL ASSETS LESS CURRENT
LIABILITIES

780,047

CREDITORS
32,016 Amounts falling due after more than one
year

9

18,009
803,952 NET ASSETS 762,038

CAPITAL AND RESERVES
100 Called up share capital 100
803,852 Retained earnings 761,938
803,952 SHAREHOLDERS' FUNDS 762,038

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.

PRIDAMACH LIMITED (REGISTERED NUMBER: 05893039)

BALANCE SHEET - continued
31 MARCH 2025


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 17 July 2025 and were signed on its behalf by:





I G Manby - Director


PRIDAMACH LIMITED (REGISTERED NUMBER: 05893039)

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

1. STATUTORY INFORMATION

Pridamach Limited 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 represents the value of work completed during the year, by reference to invoiced sales and the movement between opening and closing work in progress, trade debtor and deferred income balances.

Intangible assets - goodwill
Goodwill, being the amount paid in connection with the acquistion of the business in 2006, is being amortised evenly over its estimated remaining useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and equipment - 25% reducing balance
Motor vehicles - 25% reducing balance
Office equipment - 25% reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value.

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

PRIDAMACH LIMITED (REGISTERED NUMBER: 05893039)

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

2. ACCOUNTING POLICIES - continued

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Financial instruments
The company enters into basic financial instrument transactions, as appropriate and as and when required, that result in the recognition of financial assets and liabilities within the financial statements such as trade and other accounts receivable and payable, bank loans and hire purchase and lease contracts.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 4 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2024
and 31 March 2025 620,000
AMORTISATION
At 1 April 2024 496,000
Amortisation for year 62,000
At 31 March 2025 558,000
NET BOOK VALUE
At 31 March 2025 62,000
At 31 March 2024 124,000

PRIDAMACH LIMITED (REGISTERED NUMBER: 05893039)

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

5. TANGIBLE FIXED ASSETS
Improvements
to Plant & Motor Office
Totals property equipment vehicles equipment
£    £    £    £    £   
COST
At 1 April 2024 549,816 11,252 292,828 234,872 10,864
Additions 7,911 - 6,136 - 1,775
Disposals (30,448 ) - (7,602 ) (20,800 ) (2,046 )
At 31 March 2025 527,279 11,252 291,362 214,072 10,593
DEPRECIATION
At 1 April 2024 438,066 - 258,539 170,270 9,257
Charge for year 23,326 - 9,903 12,611 812
Eliminated on disposal (15,294 ) - (6,756 ) (6,636 ) (1,902 )
At 31 March 2025 446,098 - 261,686 176,245 8,167
NET BOOK VALUE
At 31 March 2025 81,181 11,252 29,676 37,827 2,426
At 31 March 2024 111,750 11,252 34,289 64,602 1,607

Assets included within motor vehicles which are financed under hire purchase agreements as at 31st March 2025 have a net book value of £17,292 (2024: £23,056).

6. STOCKS
31.3.25 31.3.24
£    £   
Stock and work in progress 11,922 7,919

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 56,041 72,664
Other debtors 53,364 45,810
109,405 118,474

PRIDAMACH LIMITED (REGISTERED NUMBER: 05893039)

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

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Bank loans and overdrafts 10,000 10,000
Hire purchase contracts 3,174 3,174
Trade creditors 136,696 59,622
Taxation and social security 38,574 21,505
Other creditors 34,340 15,506
222,784 109,807

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.3.25 31.3.24
£    £   
Bank loans 3,334 14,167
Hire purchase contracts 14,675 17,849
18,009 32,016