1 September 2023 false No description of principal activity Taxfiler 2024.6 14269629business:PrivateLimitedCompanyLtd2023-09-012024-08-31 142696292023-08-31 142696292023-09-012024-08-31 14269629business:AuditExemptWithAccountantsReport2023-09-012024-08-31 14269629business:FilletedAccounts2023-09-012024-08-31 142696292024-08-31 14269629business:Director12023-09-012024-08-31 14269629business:RegisteredOffice2023-09-012024-08-31 142696292023-08-31 14269629core:WithinOneYear2024-08-31 14269629core:WithinOneYear2023-08-31 14269629core:AfterOneYear2024-08-31 14269629core:AfterOneYear2023-08-31 14269629core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 14269629core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 14269629core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 14269629core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 14269629core:PreviouslyStatedAmount2024-08-31 14269629core:PreviouslyStatedAmount2023-08-31 14269629business:SmallEntities2023-09-012024-08-31 14269629countries:EnglandWales2023-09-012024-08-31 14269629core:PlantMachinery2023-09-012024-08-31 14269629core:FurnitureFittings2023-09-012024-08-31 14269629core:PlantMachinery2023-08-31 14269629core:MotorVehicles2023-08-31 14269629core:FurnitureFittings2023-08-31 14269629core:MotorVehicles2023-09-012024-08-31 14269629core:PlantMachinery2024-08-31 14269629core:MotorVehicles2024-08-31 14269629core:FurnitureFittings2024-08-31 142696292022-08-022023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 14269629 (England and Wales)
PRIMROSE RETAIL LTD Unaudited accounts for the year ended 31 August 2024
PRIMROSE RETAIL LTD Unaudited accounts Contents
Page
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PRIMROSE RETAIL LTD Company Information for the year ended 31 August 2024
Director
SUTHAKARAN SIVARASA
Company Number
14269629 (England and Wales)
Registered Office
4-6 PRIMROSE WAY SEATON EX12 2UR UNITED KINGDOM
Accountants
IRTS Business Solutions Limited 209 The Heights Northolt Middlesex UB5 4BX
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PRIMROSE RETAIL LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
41,541 
18,096 
Current assets
Inventories
30,325 
16,460 
Debtors
3,388 
- 
Cash at bank and in hand
3,051 
17,379 
36,764 
33,839 
Creditors: amounts falling due within one year
(33,216)
(33,373)
Net current assets
3,548 
466 
Total assets less current liabilities
45,089 
18,562 
Creditors: amounts falling due after more than one year
(16,332)
- 
Net assets
28,757 
18,562 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
27,757 
17,562 
Shareholders' funds
28,757 
18,562 
For the year ending 31 August 2024 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 29 August 2025 and were signed on its behalf by
SUTHAKARAN SIVARASA Director Company Registration No. 14269629
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PRIMROSE RETAIL LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
PRIMROSE RETAIL LTD is a private company, limited by shares, registered in England and Wales, registration number 14269629. The registered office is 4-6 PRIMROSE WAY, SEATON, EX12 2UR, UNITED KINGDOM.
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:
Plant & machinery
10%
Fixtures & fittings
20%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2023
16,500 
- 
4,058 
20,558 
Additions
- 
17,079 
8,500 
25,579 
At 31 August 2024
16,500 
17,079 
12,558 
46,137 
Depreciation
At 1 September 2023
1,650 
- 
812 
2,462 
Charge for the year
1,485 
- 
649 
2,134 
At 31 August 2024
3,135 
- 
1,461 
4,596 
Net book value
At 31 August 2024
13,365 
17,079 
11,097 
41,541 
At 31 August 2023
14,850 
- 
3,246 
18,096 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
3,388 
- 
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PRIMROSE RETAIL LTD Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
779 
Trade creditors
23,469 
15,747 
Taxes and social security
443 
275 
Loans from directors
9,304 
16,572 
33,216 
33,373 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
16,332 
- 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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