Company registration number 01190436 (England and Wales)
PRIMROSE COURT RESIDENTS ASSOCIATION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
PRIMROSE COURT RESIDENTS ASSOCIATION LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
PRIMROSE COURT RESIDENTS ASSOCIATION LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF PRIMROSE COURT RESIDENTS ASSOCIATION LIMITED FOR THE YEAR ENDED 31 DECEMBER 2025
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Primrose Court Residents Association Limited for the year ended 31 December 2025, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the b oard of d irectors of Primrose Court Residents Association Limited, as a body, in accordance with the terms of our engagement letter dated 16 July 2025. Our work has been undertaken solely to prepare for your approval the financial statements of Primrose Court Residents Association Limited and state those matters that we have agreed to state to the b oard of d irectors of Primrose Court Residents Association Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Primrose Court Residents Association Limited and its b oard of d irectors as a body, for our work or for this report.

It is your duty to ensure that Primrose Court Residents Association Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Primrose Court Residents Association Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Primrose Court Residents Association Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory f inancial statements.

Waters & Atkinson
Chartered Accountants
The Old Court House
Clark Street
Morecambe
Lancashire
LA4 5HR
9 February 2026
PRIMROSE COURT RESIDENTS ASSOCIATION LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 2 -
2025
2024
£
£
£
£
Current assets
54,283
73,272
Prepayments and accrued income
4,565
-
0
Creditors: amounts falling due within one year
(58,848)
(73,272)
Reserves
-
0
-
0
Notes to the financial statements
1
Members' fund

Members' fund utilised £12,350.15 in the year leaving a credit balance of £57,359.20 in the Members' Contribution Account.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
6
6

Primrose Court Residents Association Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is 22 Bellfield Road, Morecambe, Lancashire, LA4 5NQ.

For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the income and expenditure account within the financial statements.true

PRIMROSE COURT RESIDENTS ASSOCIATION LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2025
31 December 2025
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 9 February 2026 and are signed on its behalf by:
Mr M George
Director
Company registration number 01190436 (England and Wales)
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