0 0 Primary Contracts Limited 12170751 false 2024-09-01 2025-04-30 2025-04-30 The principal activity of the company is Residents property management Digita Accounts Production Advanced 6.30.9574.0 true 12170751 2024-09-01 2025-04-30 12170751 2025-04-30 12170751 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 12170751 core:Non-currentFinancialInstruments core:AfterOneYear 2025-04-30 12170751 bus:Micro-entities 2024-09-01 2025-04-30 12170751 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-04-30 12170751 bus:FilletedAccounts 2024-09-01 2025-04-30 12170751 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-04-30 12170751 bus:RegisteredOffice 2024-09-01 2025-04-30 12170751 bus:Director1 2024-09-01 2025-04-30 12170751 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-04-30 12170751 countries:EnglandWales 2024-09-01 2025-04-30 12170751 2023-09-01 2024-08-31 12170751 2024-08-31 12170751 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 12170751 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 xbrli:pure iso4217:GBP

Registration number: 12170751

Primary Contracts Limited

Unaudited Financial Statements

for the Period from 1 September 2024 to 30 April 2025

 

Primary Contracts Limited

Statement of Financial Position as at 30 April 2025

2025
£

2024
£

Fixed assets

418

557

Current assets

19,119

24,576

Creditors: Amounts falling due within one year

(9,533)

(9,432)

Net current assets

9,586

15,144

Total assets less current liabilities

10,004

15,701

Creditors: Amounts falling due after more than one year

(21,065)

(25,199)

Accruals and deferred income

(2,000)

(12,600)

 

(13,061)

(22,098)

Capital and reserves

(13,061)

(22,098)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Aircon Works
Park Road
Crowborough
East Sussex
TN6 2QT

2

Basis of Preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

3

Staff numbers

The average number of persons employed by the company during the period was 0 (2024 - 0).

 

Primary Contracts Limited

Statement of Financial Position as at 30 April 2025

For the financial period ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 9 January 2026 and signed on its behalf by:
 

.........................................
M C Fayd'herbe De Maudave
Director

Company registration number: 12170751