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Company Registration No. 14096574 (England and Wales)
Prymamk Ltd Unaudited accounts for the year ended 31 May 2025
Prymamk Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Prymamk Ltd Company Information for the year ended 31 May 2025
Director
Marcin Kwarciany
Company Number
14096574 (England and Wales)
Registered Office
Apartment 16 Whiteley Mill 39 Nottingham Road, Stapleford Nottingham Nottinghamshire NG9 8AD England
Accountants
Kodex Accounting Ltd Colchester Business Centre 1 George Williams Way Colchester Essex CO1 2JS
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Prymamk Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
(6,845)
10,917
Cash at bank and in hand
12,246
14,301
5,401
25,218
Creditors: amounts falling due within one year
5
(4,232)
(4,390)
Net current assets
1,169
20,828
Net assets
1,169
20,828
Capital and reserves
Called up share capital
100
100
Profit and loss account
1,069
20,728
Shareholders' funds
1,169
20,828
For the year ending 31 May 2025 the company was entitled to exemption from audit 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 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 9 March 2026 and were signed on its behalf by
Marcin Kwarciany Director Company Registration No. 14096574
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Prymamk Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Prymamk Ltd is a private company, limited by shares, registered in England and Wales, registration number 14096574. The registered office is Apartment 16, Whiteley Mill, 39 Nottingham Road, Stapleford, Nottingham, Nottinghamshire, NG9 8AD, England.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
960
Other debtors
(6,845)
9,957
(6,845)
10,917
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
4,232
4,390
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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