Micro-entity Accounts - PRIMAFLORA DESIGN AND BUILD LTD

Registered Number 04353982

PRIMAFLORA DESIGN AND BUILD LTD

Micro-entity Accounts

31 January 2025

PRIMAFLORA DESIGN AND BUILD LTD Registered Number 04353982

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	6,154	8,204
Current Assets	61,523	97,926
Prepayments and accrued income	7,225	2,907
Creditors: amounts falling due within one year	(20,988)	(53,563)
Net current assets (liabilities)	47,760	47,270
Total assets less current liabilities	53,914	55,474
Creditors: amounts falling due after more than one year	(30,000)	(30,000)
Provisions for liabilities	(1,231)	(1,641)
Accruals and deferred income	(8)	(8)
Total net assets (liabilities)	22,675	23,825
Capital and reserves	22,675	23,825

For the year ending 31 January 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts 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.

Approved by the Board on 28 July 2025

And signed on their behalf by:
Paul Pollard, Director
Emma Fox, Director