PRIMITIVO LIMITED

Company Registration Number:
03422322 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

PRIMITIVO LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Notes

PRIMITIVO LIMITED

Balance sheet

As at 31 July 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 1 1
Tangible assets: 4 71,929 68,694
Investments:   0 0
Total fixed assets: 71,930 68,695
Current assets
Stocks: 38,000 38,000
Debtors:   16,360 24,705
Cash at bank and in hand: 91,629 120,579
Investments:   0 0
Total current assets: 145,989 183,284
Creditors: amounts falling due within one year:   (129,929) (125,335)
Net current assets (liabilities): 16,060 57,949
Total assets less current liabilities: 87,990 126,644
Creditors: amounts falling due after more than one year:   (8,994) (19,087)
Provision for liabilities: (2,740) (703)
Total net assets (liabilities): 76,256 106,854
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 76,254 106,852
Shareholders funds: 76,256 106,854

The notes form part of these financial statements

PRIMITIVO LIMITED

Balance sheet statements

For the year ending 31 July 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 August 2025
and signed on behalf of the board by:

Name: PK SAGOO
Status: Director

The notes form part of these financial statements

PRIMITIVO LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PRIMITIVO LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

2. Employees

2024 2023
Average number of employees during the period 12 10

PRIMITIVO LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Intangible Assets

Total
Cost £
At 01 August 2023 50,000
At 31 July 2024 50,000
Amortisation
At 01 August 2023 49,999
At 31 July 2024 49,999
Net book value
At 31 July 2024 1
At 31 July 2023 1

PRIMITIVO LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Tangible Assets

Total
Cost £
At 01 August 2023 216,535
Additions 18,023
Disposals (12,900)
At 31 July 2024 221,658
Depreciation
At 01 August 2023 147,841
Charge for year 14,788
On disposals (12,900)
At 31 July 2024 149,729
Net book value
At 31 July 2024 71,929
At 31 July 2023 68,694

PRIMITIVO LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Financial commitments

The total future minimum lease payments under noncancellable operating leases are as follows Later than 5 years 2024 884000 2023 936000

PRIMITIVO LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

6. Loans to directors

Name of director receiving advance or credit: P SAGOO
Description of the loan: Advance
£
Balance at 01 August 2023 8,822
Advances or credits repaid: 8,822
Balance at 31 July 2024 0