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Company Registration No. 13125936 (England and Wales)
PRIMERA CAPITAL LTD Unaudited accounts for the year ended 31 January 2025
PRIMERA CAPITAL LTD Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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PRIMERA CAPITAL LTD Company Information for the year ended 31 January 2025
Director
Zia Ul Islam
Company Number
13125936 (England and Wales)
Registered Office
6 EDISON CLOSE ST. ALBANS AL4 0DE ENGLAND
Accountants
SONNET 191 Pretoria Road Ibstock Leicestershire LE67 6LQ
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of PRIMERA CAPITAL LTD for the year ended 31 January 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of PRIMERA CAPITAL LTD for the year ended 31 January 2025 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken 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.
SONNET Chartered Certified Accountants 191 Pretoria Road Ibstock Leicestershire LE67 6LQ 28 October 2025
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PRIMERA CAPITAL LTD Statement of Financial Position as at 31 January 2025
2025
2024
£
£
Fixed assets
96,920
96,920
Current assets
1,921
2,802
Creditors: amounts falling due within one year
(66,178)
(64,280)
Net current liabilities
(64,257)
(61,478)
Total assets less current liabilities
32,663
35,442
Creditors: amounts falling due after more than one year
(67,480)
(67,480)
Accruals and deferred income
(680)
(588)
Net liabilities
(35,497)
(32,626)
Capital and reserves
(35,497)
(32,626)
NOTES TO THE ACCOUNTS
1 Statutory information
PRIMERA CAPITAL LTD is a private company, limited by shares, registered in England and Wales, registration number 13125936. The registered office is 6 EDISON CLOSE, ST. ALBANS, AL4 0DE, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2024: 2).
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 October 2025
Zia Ul Islam Director Company Registration No. 13125936
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