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Company Registration No. 10097739 (England and Wales)
PRIMECASTLE CONSULTING LIMITED Unaudited accounts for the year ended 30 April 2025
PRIMECASTLE CONSULTING LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PRIMECASTLE CONSULTING LIMITED Company Information for the year ended 30 April 2025
Director
Joseph Ajala
Company Number
10097739 (England and Wales)
Registered Office
64 Peckford Place London Sw9 7bp United Kingdom SW9 7BP
Accountants
Arthur Hamilton Accountancy 124 City Road London EC1V 2NX
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PRIMECASTLE CONSULTING LIMITED Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
35,730
35,730
Creditors: amounts falling due within one year
4
(74,609)
(74,609)
Net current liabilities
(38,879)
(38,879)
Net liabilities
(38,879)
(38,879)
Capital and reserves
Called up share capital
5
1
1
Profit and loss account
(38,880)
(38,880)
Shareholders' funds
(38,879)
(38,879)
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 21 January 2026 and were signed on its behalf by
Joseph Ajala Director Company Registration No. 10097739
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PRIMECASTLE CONSULTING LIMITED Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
PRIMECASTLE CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10097739. The registered office is 64 Peckford Place London, Sw9 7bp, United Kingdom, SW9 7BP.
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 remained unchanged from the previous year, and also 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.
Turnover
The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
74,609
74,609
5
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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