Company Registration No. 03501659 (England and Wales)
PRIMARY BASE 2000 LIMITED
Unaudited accounts
for the year ended 31 March 2025
PRIMARY BASE 2000 LIMITED
Unaudited accounts
Contents
PRIMARY BASE 2000 LIMITED
Company Information
for the year ended 31 March 2025
Company Number
03501659 (England and Wales)
Registered Office
BADGERS' BROOK
HOUND ROAD, NETLEY ABBEY
SOUTHAMPTON
HAMPSHIRE
SO31 5FZ
Accountants
Paul Betteridge Accountancy Services
21 Whalesmead Road
Bishopstoke
Eastleigh
Hants
SO50 8HG
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of PRIMARY BASE 2000 LIMITED for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
PRIMARY BASE 2000 LIMITED for the year ended
31 March 2025 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of PRIMARY BASE 2000 LIMITED, as a body, in accordance with the terms of our engagement letter dated 1 June 2020. Our work has been undertaken solely to prepare for your approval the accounts of PRIMARY BASE 2000 LIMITED and state those matters that we have agreed to state to the Board of Directors of PRIMARY BASE 2000 LIMITED, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PRIMARY BASE 2000 LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that PRIMARY BASE 2000 LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of PRIMARY BASE 2000 LIMITED. You consider that PRIMARY BASE 2000 LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of PRIMARY BASE 2000 LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Paul Betteridge Accountancy Services
Chartered Accountants
21 Whalesmead Road
Bishopstoke
Eastleigh
Hants
SO50 8HG
30 June 2025
PRIMARY BASE 2000 LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
50,056
55,618
Investments
202,438
197,172
Cash at bank and in hand
114,422
130,063
Creditors: amounts falling due within one year
(16,564)
(23,731)
Net current assets
112,380
113,558
Total assets less current liabilities
364,874
366,348
Provisions for liabilities
Deferred tax
(9,511)
(11,675)
Net assets
355,363
354,673
Called up share capital
2
2
Revaluation reserve
16,867
22,133
Profit and loss account
338,494
332,538
Shareholders' funds
355,363
354,673
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 3 August 2025 and were signed on its behalf by
Iwan Thomas
Director
Company Registration No. 03501659
PRIMARY BASE 2000 LIMITED
Notes to the Accounts
for the year ended 31 March 2025
PRIMARY BASE 2000 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03501659. The registered office is BADGERS' BROOK, HOUND ROAD, NETLEY ABBEY, SOUTHAMPTON, HAMPSHIRE, SO31 5FZ.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
10% Straight Line
4
Tangible fixed assets
Motor vehicles
5
Investments
Other investments
Valuation at 1 April 2024
197,172
Valuation at 31 March 2025
202,438
PRIMARY BASE 2000 LIMITED
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
14,522
7,226
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
7,863
14,289
Loans from directors
620
1,156
8
Average number of employees
During the year the average number of employees was 2 (2024: 1).