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Registered Number: 13477772
England and Wales
Abridged Accounts
for the year ended 30 June 2025
for
PRIMAL PROPERTY SERVICES LTD

Primal Property Services Ltd Contents Page For the year ended 30 June 2025
Statement of financial position | 1
Notes to the financial statements | 2

Registered Number: 13477772 Primal Property Services Ltd Statement of Financial Position As at 30 June 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 13,159 |  | 5,732
|  | 13,159 |  | 5,732
Current assets |  |  |
Debtors |  | - |  | 565
Cash at bank and in hand |  | 23,499 |  | 4,519
|  | 23,499 |  | 5,084
Creditors: amount falling due within one year |  | (16,627) |  | (8,142)
Net current assets |  | 6,872 |  | (3,058)
Total assets less current liabilities |  | 20,031 |  | 2,674
Creditors: amount falling due after more than one year |  | (7,753) |  | -
Accruals and deferred income |  | (1,954) |  | -
Net assets |  | 10,324 |  | 2,674
Capital and reserves |  |  |
Called up share capital | 4 | 1 |  | 1
Profit and loss account |  | 10,323 |  | 2,673
Shareholders' funds |  | 10,324 |  | 2,674
For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 16 January 2026 and were signed by:
------------------------------- Lloyd James Ayliffe Director
1

Primal Property Services Ltd Notes to the Abridged Financial Statements For the year ended 30 June 2025
General Information Primal Property Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13477772, registration address 55 Raleigh Close, Churchdown, Gloucester, Gloucestershire, GL3 1NT. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles | 20% Reducing Balance
Computer Equipment | 33% Straight Line
2. | Average number of employees Average number of employees during the year was 2 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Motor Vehicles |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 July 2024 | 6,895 |  | 649 |  | 7,544
Additions | 16,449 |  | - |  | 16,449
Disposals | (6,895) |  | - |  | (6,895)
At 30 June 2025 | 16,449 |  | 649 |  | 17,098
Depreciation
At 01 July 2024 | 1,379 |  | 433 |  | 1,812
Charge for year | 3,290 |  | 216 |  | 3,506
On disposals | (1,379) |  | - |  | (1,379)
At 30 June 2025 | 3,290 |  | 649 |  | 3,939
Net book values
Closing balance as at 30 June 2025 | 13,159 |  | - |  | 13,159
Opening balance as at 01 July 2024 | 5,516 |  | 216 |  | 5,732
4. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
1 Class A share of £1.00 each | 1 |  | 1
| 1 |  | 1
2