IRIS Accounts Production v25.2.0.378 04004149 director 1.1.24 31.12.24 31.12.24 0 0 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh040041492023-12-31040041492024-12-31040041492024-01-012024-12-31040041492022-12-31040041492023-01-012023-12-31040041492023-12-3104004149ns15:EnglandWales2024-01-012024-12-3104004149ns14:PoundSterling2024-01-012024-12-3104004149ns10:Director12024-01-012024-12-3104004149ns10:PrivateLimitedCompanyLtd2024-01-012024-12-3104004149ns10:Micro-entities2024-01-012024-12-3104004149ns10:AuditExemptWithAccountantsReport2024-01-012024-12-3104004149ns10:FullAccounts2024-01-012024-12-3104004149ns5:CurrentFinancialInstruments2024-12-3104004149ns5:CurrentFinancialInstruments2023-12-3104004149ns5:Non-currentFinancialInstruments2024-12-3104004149ns5:Non-currentFinancialInstruments2023-12-3104004149ns10:RegisteredOffice2024-01-012024-12-31040041491ns10:Director12023-12-31040041491ns10:Director12022-12-31040041491ns10:Director12024-01-012024-12-31040041491ns10:Director12023-01-012023-12-31040041491ns10:Director12024-12-31040041491ns10:Director12023-12-31
REGISTERED NUMBER: 04004149 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2024

for

Primavale Limited
Trading as
Phoenix Lawncare

Primavale Limited (Registered number: 04004149)
Trading as Phoenix Lawncare






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Balance Sheet 1

Chartered Accountants' Report 3

Primavale Limited (Registered number: 04004149)
Trading as Phoenix Lawncare

Balance Sheet
31 December 2024

31.12.24 31.12.23
£    £   
CURRENT ASSETS 23,485 25,792

CREDITORS
Amounts falling due within one year (3,532 ) (3,122 )
NET CURRENT ASSETS 19,953 22,670
TOTAL ASSETS LESS CURRENT
LIABILITIES

19,953

22,670

CREDITORS
Amounts falling due after more than one year (7,451 ) (9,047 )
NET ASSETS 12,502 13,623

CAPITAL AND RESERVES 12,502 13,623

NOTES TO THE FINANCIAL STATEMENTS

1. COMPANY & STATUTORY INFORMATION

Primavale Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04004149

Registered office: Barnston House
Beacon Lane
Heswall
Wirral
CH60 0EE

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).

Primavale Limited (Registered number: 04004149)
Trading as Phoenix Lawncare

Balance Sheet - continued
31 December 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2024 and 31 December 2023:

31.12.24 31.12.23
£    £   
I Woolsey
Balance outstanding at start of year (910 ) 51,020
Amounts repaid (410 ) (51,930 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (1,320 ) (910 )

Any loan between the company and the director is interest free, unsecured and repayable on demand.

4. OTHER FINANCIAL COMMITMENTS

Primavale Ltd had a contract hire agreement for a van that was used and paid for by Phoenix Lawncare NW Ltd. The agreement ended in March 2025 with a final monthly payment of £533.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 29 August 2025 and were signed by:





I Woolsey - Director


Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Primavale Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Profit and loss account is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Primavale Limited for the year ended 31 December 2024 which comprise the Profit and loss account, Balance Sheet and the related notes 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 within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Primavale Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Primavale Limited and state those matters that we have agreed to state to the director of Primavale Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Primavale Limited and its director for our work or for this report.

It is your duty to ensure that Primavale Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Primavale Limited. You consider that Primavale 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 financial statements of Primavale 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 financial statements.






Dufton Kellner Limited
Chartered Accountants
Barnston House
Beacon Lane
Heswall
Wirral
Merseyside
CH60 0EE


29 August 2025