8928868 false ACCOUNTS SERVICES 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/2024-03-31 http://www.companieshouse.gov.uk/pt:PlantMachinery 2024-03-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-03-31 http://www.companieshouse.gov.uk/cd:Director1 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:PlantMachinery 2025-03-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-03-31 http://www.companieshouse.gov.uk/pt:FurnitureFittings 2024-03-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2024-03-31 http://www.companieshouse.gov.uk/pt:FurnitureFittings 2025-03-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:MotorCars 2024-03-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2025-03-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:MotorCars 2025-03-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-03-31 http://www.companieshouse.gov.uk/2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/2024-03-31 http://www.companieshouse.gov.uk/cd:FRS102 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/2025-03-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 8928868
PRIMUS BUSINESS SERVICES LTD
ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
Prepared By:
Primus Accounting Ltd
Accountancy Services
896
Woodborough Road
Nottingham

PRIMUS BUSINESS SERVICES LTD

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
DIRECTORS
MARCIN BRYLKA
REGISTERED OFFICE
523 MANSFIELD ROAD
NOTTINGHAM
NG5 2JL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 8928868
ACCOUNTANTS
Primus Accounting Ltd
Accountancy Services
896
Woodborough Road
Nottingham

PRIMUS BUSINESS SERVICES LTD

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

PRIMUS BUSINESS SERVICES LTD

BALANCE SHEET AT 31/03/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 2 |  |  |  | 3,324 |  |  |  | 4,293
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 3 |  | 110,739 |  |  |  | 115,369 |  |
Cash at bank and in hand |  |  |  | 71,511 |  |  |  | 80,697 |  |
|  |  |  | 182,250 |  |  |  | 196,066 |  |
CREDITORS: Amounts falling due within one year |  | 4 |  | 6,924 |  |  |  | 9,950 |  |
NET CURRENT ASSETS |  |  |  |  |  | 175,326 |  |  |  | 186,116
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 178,650 |  |  |  | 190,409
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 6 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | 178,550 |  |  |  | 190,309
SHAREHOLDERS' FUNDS |  |  |  |  |  | 178,650 |  |  |  | 190,409
For the year ending 31/03/2025 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 09/01/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
MARCIN BRYLKA |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

PRIMUS BUSINESS SERVICES LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery |  | straight line 20%
Fixtures and Fittings |  | reducing balance 20%
Equipment |  | reducing balance 25%

2. TANGIBLE FIXED ASSETS |  |  |  |  |  |  |  |  |  |
|  | Plant and |  | Fixtures |  |  |  |  |  |
|  | Machinery |  | and Fittings |  | Equipment |  | Motor Cars |  | Total
|  | £ |  | £ |  | £ |  | £ |  | £
Cost |  |  |  |  |  |  |  |  |  |
At 01/04/2024 |  | 516 |  | 3,494 |  | 11,020 |  | 17,393 |  | 32,423
Additions |  | - |  | - |  | 105 |  | - |  | 105
At 31/03/2025 |  | 516 |  | 3,494 |  | 11,125 |  | 17,393 |  | 32,528
Depreciation |  |  |  |  |  |  |  |  |  |
At 01/04/2024 |  | 480 |  | 2,435 |  | 7,821 |  | 17,394 |  | 28,130
For the year |  | 36 |  | 212 |  | 826 |  | - |  | 1,074
At 31/03/2025 |  | 516 |  | 2,647 |  | 8,647 |  | 17,394 |  | 29,204
Net Book Amounts |  |  |  |  |  |  |  |  |  |
At 31/03/2025 |  | - |  | 847 |  | 2,478 |  | (1) |  | 3,324
At 31/03/2024 |  | 36 |  | 1,059 |  | 3,199 |  | (1) |  | 4,293

PRIMUS BUSINESS SERVICES LTD

3. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 13,001 |  | 15,899
Trade debtors |  |  |  | 612 |  | 542
|  |  |  | 13,613 |  | 16,441
Amounts falling due over more than one year |  |  |  |  |  |
Long term debtor |  |  |  | 94,126 |  | 98,928
Long term debtor |  |  |  | 3,000 |  | -
|  |  |  | 97,126 |  | 98,928
|  |  |  | 110,739 |  | 115,369
Long term debtor relates to a long term business loan and debenture on the account

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
VAT |  |  |  | 709 |  | 1,255
Trade creditors |  |  |  | 6,215 |  | 8,695
|  |  |  | 6,924 |  | 9,950

5. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | - |  | -

6. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Class 1 shares of £1 each |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100