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Registered Number: 10403704
England and Wales

 

 

 


Filleted Accounts


for the year ended 30 September 2024

for

PRIMEVAL MANAGEMENT LIMITED

 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 3 184    245 
184    245 
Current assets      
Cash at bank and in hand 4,875    7,144 
Creditors: amount falling due within one year 4 (4,311)   (4,972)
Net current assets 564    2,172 
 
Total assets less current liabilities 748    2,417 
Provisions for liabilities 5 (62)   (62)
Net assets 686    2,355 
 

Capital and reserves 		     
Called up share capital 6 4    4 
Profit and loss account 682    2,351 
Shareholders' funds 686    2,355 
 


For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 12 September 2025 and were signed on its behalf by:


-------------------------------
Stephen Lee Nairn
Director
1
General Information
Primeval Management Limited is a private company, limited by shares, registered in England and Wales, registration number 10403704, registration address Penny Lane Business Centre, 374 Smithdown Road, Liverpool, Merseyside, L15 5AN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25% Reducing Balance
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees




Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 October 2023 709    709 
Additions -    - 
Disposals -    - 
At 30 September 2024 709    709 
Depreciation
At 01 October 2023 464    464 
Charge for year 61    61 
On disposals -    - 
At 30 September 2024 525    525 
Net book values
Closing balance as at 30 September 2024 184    184 
Opening balance as at 01 October 2023 245    245 


4.

Creditors: amount falling due within one year

2024
£		   2023
£
Corporation Tax 3,611    4,272 
Accrued Expenses 700    700 
4,311    4,972 

5.

Provisions for liabilities

2024
£		   2023
£
Deferred Tax 62    62 
62    62 

6.

Share Capital

Authorised
2 Ordinary shares of £1.00 each
2 B Ordinary shares of £1.00 each
Allotted, called up and fully paid
2024
£		   2023
£
2 Ordinary shares of £1.00 each 2    2 
2 B Ordinary shares of £1.00 each 2    2 
4    4 

2