Company registration number:
11827105
Primestart Limited
Trading as
Davis Electrical
Unaudited filleted financial statements
28 February 2025
Primestart Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Primestart Limited
Directors and other information
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Directors |
Mr C Davis |
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Mr V Davis |
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Company number |
11827105 |
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Registered office |
5a Juniper Close |
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Guildford |
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Surrey |
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GU1 INX |
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Business address |
5a Juniper Close |
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Guildford |
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Surrey |
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GU1 1NX |
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Accountant |
Accendo Accountants Limited |
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1st Floor |
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7 Lion Street |
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Abergavenny |
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Monmouthshire |
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NP7 5PH |
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Primestart Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Primestart Limited
Year ended 28 February 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Primestart Limited for the year ended 28 February 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Association of Chartered Certified Accountants , I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Primestart Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Primestart Limited and state those matters that we have agreed to state to the board of directors of Primestart Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Primestart Limited and its board of directors as a body for my work or for this report.
It is your duty to ensure that Primestart 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 Primestart Limited. You consider that Primestart Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Primestart Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Accendo Accountants Limited
Chartered Certified Accountants
1st Floor
7 Lion Street
Abergavenny
Monmouthshire
NP7 5PH
26 September 2025
Primestart Limited
Statement of financial position
28 February 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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4,354 |
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5,467 |
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_______ |
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_______ |
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Current assets |
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37,225 |
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47,324 |
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Creditors: amounts falling due within one year |
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(
16,302) |
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(
10,574) |
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_______ |
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Net current assets |
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20,923 |
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36,750 |
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_______ |
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Total assets less current liabilities |
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25,277 |
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42,217 |
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Creditors: amounts falling due after more than one year |
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(
16,567) |
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(
19,874) |
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_______ |
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Net assets |
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8,710 |
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22,343 |
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Capital and reserves |
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8,710 |
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22,343 |
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Notes to the financial statements
Primestart Limited
Year ended 28 February 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2024:
2
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr C Davis |
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11,500 |
11,500 |
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Mr V Davis |
- |
11,500 |
11,500 |
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_______ |
_______ |
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- |
23,000 |
23,000 |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr C Davis |
- |
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- |
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Mr V Davis |
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- |
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_______ |
_______ |
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The loans were repaid in full in May 2025
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
26 September 2025
, and are signed on behalf of the board by:
Mr C Davis
Mr V Davis
Director
Director
Company registration number:
11827105
The company is a private company limited by shares, registered in England.