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Company Registration No. 11746450 (England and Wales)
Primal Jerky Ltd Unaudited accounts for the year ended 31 January 2025
Primal Jerky Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Primal Jerky Ltd Company Information for the year ended 31 January 2025
Director
Mohamed Omar Khan
Company Number
11746450 (England and Wales)
Registered Office
UNIT D2 ASTON SEEDBED CENTRE AVENUE ROAD BIRMINGHAM B7 4NT ENGLAND
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Primal Jerky Ltd Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,326
5,439
Current assets
Cash at bank and in hand
1,797
1,745
Creditors: amounts falling due within one year
5
(189)
(1,661)
Net current assets
1,608
84
Total assets less current liabilities
4,934
5,523
Creditors: amounts falling due after more than one year
6
(22,253)
(15,654)
Net liabilities
(17,319)
(10,131)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(17,320)
(10,132)
Shareholders' funds
(17,319)
(10,131)
For the year ending 31 January 2025 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 2 October 2025 and were signed on its behalf by
Mohamed Omar Khan Director Company Registration No. 11746450
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Primal Jerky Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Primal Jerky Ltd is a private company, limited by shares, registered in England and Wales, registration number 11746450. The registered office is UNIT D2 ASTON SEEDBED CENTRE, AVENUE ROAD, BIRMINGHAM, B7 4NT, ENGLAND.
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:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 February 2024
6,340
At 31 January 2025
6,340
Depreciation
At 1 February 2024
901
Charge for the year
2,113
At 31 January 2025
3,014
Net book value
At 31 January 2025
3,326
At 31 January 2024
5,439
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
189
189
Trade creditors
-
1,472
189
1,661
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Primal Jerky Ltd Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
22,253
15,654
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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