Company Registration No. 10604596 (England and Wales)
Primus Engineering Services Ltd
Unaudited accounts
for the year ended 28 February 2025
Primus Engineering Services Ltd
Unaudited accounts
Contents
Primus Engineering Services Ltd
Company Information
for the year ended 28 February 2025
Company Number
10604596 (England and Wales)
Registered Office
8 Gospel Place
Ranelagh Road
Malvern
Worcestershire
WR14 1BT
Accountants
SB Accounts Ltd
100 Coombe Park Road
Coventry
West Midlands
CV3 2PE
Primus Engineering Services Ltd
Statement of financial position
as at 28 February 2025
Tangible assets
1,220
2,439
Cash at bank and in hand
2,677
5,487
Creditors: amounts falling due within one year
(25,079)
(27,055)
Net current (liabilities)/assets
(14,084)
7,963
Net (liabilities)/assets
(12,864)
10,402
Called up share capital
100
100
Profit and loss account
(12,964)
10,302
Shareholders' funds
(12,864)
10,402
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. 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 8 December 2025 and were signed on its behalf by
Daniel Hibbert
Director
Company Registration No. 10604596
Primus Engineering Services Ltd
Notes to the Accounts
for the year ended 28 February 2025
Primus Engineering Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10604596. The registered office is 8 Gospel Place, Ranelagh Road, Malvern, Worcestershire, WR14 1BT.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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:
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Tangible fixed assets
Computer equipment
Primus Engineering Services Ltd
Notes to the Accounts
for the year ended 28 February 2025
Amounts falling due within one year
Trade debtors
8,100
26,032
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
12,223
16,841
Loans from directors
1,366
-
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Average number of employees
During the year the average number of employees was 3 (2024: 3).