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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


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


ACCOUNTS
FOR THEYEARENDED31/03/2025



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		-


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




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%




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 .




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




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




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




5. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	-	-