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Company Registration No. 15720408 (England and Wales)
Primrose Alliance Ltd Unaudited accounts for the period from 14 May 2024 to 31 May 2025
Primrose Alliance Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Primrose Alliance Ltd Company Information for the period from 14 May 2024 to 31 May 2025
Director
John Henry Klopper
Company Number
15720408 (England and Wales)
Registered Office
4 Stow Road Kimbolton Huntingdon Cambridgeshire PE28 0HU England
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Primrose Alliance Ltd Statement of financial position as at 31 May 2025
2025
Notes
£
Fixed assets
Intangible assets
4
8,900
Tangible assets
5
1,476
10,376
Current assets
Debtors
6
7,454
Creditors: amounts falling due within one year
7
(17,787)
Net current liabilities
(10,333)
Net assets
43
Capital and reserves
Called up share capital
1
Profit and loss account
42
Shareholders' funds
43
For the period ending 31 May 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 6 January 2026 and were signed on its behalf by
John Henry Klopper Director Company Registration No. 15720408
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Primrose Alliance Ltd Notes to the Accounts for the period from 14 May 2024 to 31 May 2025
1
Statutory information
Primrose Alliance Ltd is a private company, limited by shares, registered in England and Wales, registration number 15720408. The registered office is 4 Stow Road, Kimbolton, Huntingdon, Cambridgeshire, PE28 0HU, 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 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:
Plant & machinery
25% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
£
Cost
At 14 May 2024
-
Additions
8,900
At 31 May 2025
8,900
Amortisation
At 14 May 2024
-
At 31 May 2025
-
Net book value
At 31 May 2025
8,900
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Primrose Alliance Ltd Notes to the Accounts for the period from 14 May 2024 to 31 May 2025
5
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 14 May 2024
-
Additions
1,853
At 31 May 2025
1,853
Depreciation
Charge for the period
377
At 31 May 2025
377
Net book value
At 31 May 2025
1,476
6
Debtors
2025
£
Amounts falling due within one year
Other debtors
7,454
7
Creditors: amounts falling due within one year
2025
£
Taxes and social security
13,239
Other creditors
4,548
17,787
8
Average number of employees
During the period the average number of employees was 1.
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