Company Registration No. 13061194 (England and Wales)
Primedeluxe Ltd
Unaudited accounts
for the period from 1 December 2023 to 28 November 2024
Primedeluxe Ltd
Unaudited accounts
Contents
Primedeluxe Ltd
Statement of financial position
as at 28 November 2024
Tangible assets
6,993
3,696
Cash at bank and in hand
19,206
66,855
Creditors: amounts falling due within one year
(53,132)
(18,366)
Net current assets
34,637
48,489
Total assets less current liabilities
41,630
52,185
Creditors: amounts falling due after more than one year
(9,675)
-
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
30,626
51,482
Shareholders' funds
30,627
51,483
For the period ending 28 November 2024 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 30 December 2025 and were signed on its behalf by
Tyrone Crawford
Director
Company Registration No. 13061194
Primedeluxe Ltd
Notes to the Accounts
for the period from 1 December 2023 to 28 November 2024
Primedeluxe Ltd is a private company, limited by shares, registered in England and Wales, registration number 13061194. The registered office is The Bristol Office, 2nd Floor 5 High Str, Westbury-On-Trym, Bristol, BS9 3BY.
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 period, 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.
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:
Plant & machinery
15% Reducing Balance Basis
4
Tangible fixed assets
Plant & machinery
At 28 November 2024
10,442
Charge for the period
1,127
Amounts falling due within one year
Primedeluxe Ltd
Notes to the Accounts
for the period from 1 December 2023 to 28 November 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
14,552
-
Taxes and social security
18,865
16,428
Other creditors
19,715
1,938
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the period the average number of employees was 1 (2023: 1).