| Registered Number:06189812 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
Primed Services Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Primed Services Limited
Statement of Financial Position
2024
2025
| Property, plant and equipment |
71,198
72,404
2
14,047
14,047
3
85,245
86,451
| Trade and other receivables |
480
-
4
5,043
| Cash and cash equivalents |
8,697
8,697
5,523
| Trade and other payables: amounts falling due within one |
| year |
(40,348)
(11,763)
5
(34,825)
(3,066)
Net current liabilities
| Total assets less current liabilities |
82,179
51,626
(1,264)
(1,466)
| Provisions for liabilities |
80,915
Net assets
50,160
100
100
80,815
50,060
80,915
50,160
Shareholders' funds
| For the year ended 31 March 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Dr Mohammed Jiva Director |
| These financial statements were approved and authorised for issue by the Board on 20 December 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2025
Primed Services Limited
Notes to the Financial Statements
Statutory Information
| Primed Services Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 06189812. |
133 Manchester Old Road
Middleton
Manchester
M24 4DZ
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Revenue recognition
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Property, plant and equipment
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Computer equipment
Motor vehicles
Fixtures and fittings
| No depreciation is provided on the company''s freehold properties since in the opinion of the directors the expected |
| useful lives are sufficiently long and the estimated residual values are sufficiently high that any such depreciation |
| would be immaterial. The directors undertake an annual impairment review of these properties. |
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
2 of 4
For the year ended 31 March 2025
Primed Services Limited
Notes to the Financial Statements Continued
| 2. Property, plant and equipment |
97,537
33,656
63,881
5,059
5,059
-
63,881
38,715
102,596
| Provision for depreciation and impairment |
25,133
25,133
-
Charge for year
6,265
6,265
-
31,398
31,398
-
63,881
7,317
71,198
63,881
8,523
72,404
| 3. Investments held as fixed assets |
14,047
14,047
14,047
14,047
14,047
14,047
14,047
14,047
| 4. Trade and other receivables |
2024
2025
-
480
3 of 4
For the year ended 31 March 2025
Primed Services Limited
Notes to the Financial Statements Continued
| 5. Trade and other payables: amounts falling due within one year |
2024
2025
593
1,021
| Taxation and social security |
8,823
1,530
2,347
37,797
11,763
40,348
| 6. Average number of persons employed |
During the year the average number of employees was 0
4 of 4