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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
Page
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PRIMARY BASE 2000 LIMITED Company Information for the year ended 31 March 2025
Director
Iwan Thomas
Secretary
Clifford Thomas
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
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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
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PRIMARY BASE 2000 LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
50,056 
55,618 
Investments
202,438 
197,172 
252,494 
252,790 
Current assets
Debtors
14,522 
7,226 
Cash at bank and in hand
114,422 
130,063 
128,944 
137,289 
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 
Capital and reserves
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
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PRIMARY BASE 2000 LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
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.
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.
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 
£ 
Cost or valuation
At cost 
At 1 April 2024
55,618 
At 31 March 2025
55,618 
Depreciation
Charge for the year
5,562 
At 31 March 2025
5,562 
Net book value
At 31 March 2025
50,056 
At 31 March 2024
55,618 
5
Investments
Other investments 
£ 
Valuation at 1 April 2024
197,172 
Additions
5,266 
Valuation at 31 March 2025
202,438 
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PRIMARY BASE 2000 LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
14,522 
7,226 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
6,124 
6,301 
Trade creditors
647 
647 
Taxes and social security
7,863 
14,289 
Loans from directors
620 
1,156 
Accruals
1,310 
1,338 
16,564 
23,731 
8
Average number of employees
During the year the average number of employees was 2 (2024: 1).
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