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REGISTERED NUMBER: 05238520 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31 MARCH 2025 |

| FOR |

| PRIMA TRAINING LIMITED |

PRIMA TRAINING LIMITED (REGISTERED NUMBER: 05238520)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

PRIMA TRAINING LIMITED

COMPANY INFORMATION

FOR THE YEAR ENDED 31 MARCH 2025

| DIRECTORS: | B P D Stowell

| A K J Stowell

| REGISTERED OFFICE: | 3rd Floor

| 86 - 90 Paul Street

| London

| EC2A 4NE

| REGISTERED NUMBER: | 05238520 (England and Wales)

| ACCOUNTANTS: | Cooper Parry Advisory Limited

| First Floor, Davidson House

| Forbury Square

| Reading

| Berkshire

| RG1 3EU

PRIMA TRAINING LIMITED (REGISTERED NUMBER: 05238520)

BALANCE SHEET

31 MARCH 2025

2025 | 2024 |

| Notes | £ | £ | £ | £

FIXED ASSETS

Intangible assets | 4 | - |  | - |  |

Tangible assets | 5 | 3,526 |  | 1,971 |  |

3,526 |  | 1,971 |  |

CURRENT ASSETS

Debtors | 6 | 95,497 |  | 21,916 |  |

Cash at bank | 17,243 |  | 26,838 |  |

112,740 |  | 48,754 |  |

CREDITORS

Amounts falling due within one year | 7 | 70,167 |  | 58,783 |  |

NET CURRENT ASSETS/(LIABILITIES) | 42,573 |  | (10,029 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 46,099 |  | (8,058 | ) |

CREDITORS

Amounts falling due after more than one year | 8 | (23,148 | ) | (28,705 | ) |

PROVISIONS FOR LIABILITIES | (881 | ) | - |  |

NET ASSETS/(LIABILITIES) | 22,070 |  | (36,763 | ) |

CAPITAL AND RESERVES

Called up share capital | 2 |  | 2 |  |

Retained earnings | 22,068 |  | (36,765 | ) |

SHAREHOLDERS' FUNDS | 22,070 |  | (36,763 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

PRIMA TRAINING LIMITED (REGISTERED NUMBER: 05238520)

BALANCE SHEET - continued

31 MARCH 2025

The 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.

The financial statements were approved and authorised for issue by the Board of Directors and authorised for issue on 13 February 2026 and were signed on its behalf by:

A K J Stowell - Director

PRIMA TRAINING LIMITED (REGISTERED NUMBER: 05238520)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

1. | STATUTORY INFORMATION

| Prima Training Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover represents the net value of sales of goods and services, excluding value added tax.

| Goodwill

| Goodwill, being the amount paid in connection with the acquisition of a business in 2007, has been amortised evenly over its estimated useful life of four years.

| Intangible assets

| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Fixtures and fittings | - | 25% on cost

| Computer equipment | - | 25% on cost

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

PRIMA TRAINING LIMITED (REGISTERED NUMBER: 05238520)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2025

2. | ACCOUNTING POLICIES - continued

| Going concern

| The accounts have been prepared using the going concern basis due to the continuing support of the director. In making the assessment the director has reviewed the working capital requirements of the company for the period ended twelve months from the date of approval of the accounts.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 3 (2024 - 3 ) .

4. | INTANGIBLE FIXED ASSETS

Goodwill |

| £

| COST

| At 1 April 2024

| and 31 March 2025 | 5,400 |  |

| AMORTISATION

| At 1 April 2024

| and 31 March 2025 | 5,400 |  |

| NET BOOK VALUE

| At 31 March 2025 | - |  |

| At 31 March 2024 | - |  |

5. | TANGIBLE FIXED ASSETS

Fixtures |

and | Computer |

fittings | equipment | Totals |

| £ | £ | £

| COST

| At 1 April 2024 | 3,644 |  | 1,091 |  | 4,735 |  |

| Additions | 2,719 |  | - |  | 2,719 |  |

| At 31 March 2025 | 6,363 |  | 1,091 |  | 7,454 |  |

| DEPRECIATION

| At 1 April 2024 | 1,935 |  | 829 |  | 2,764 |  |

| Charge for year | 967 |  | 197 |  | 1,164 |  |

| At 31 March 2025 | 2,902 |  | 1,026 |  | 3,928 |  |

| NET BOOK VALUE

| At 31 March 2025 | 3,461 |  | 65 |  | 3,526 |  |

| At 31 March 2024 | 1,709 |  | 262 |  | 1,971 |  |

PRIMA TRAINING LIMITED (REGISTERED NUMBER: 05238520)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2025

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

| £ | £

| Trade debtors | - |  | 1,026 |  |

| Directors' current accounts | 95,497 |  | 15,490 |  |

| Prepayments and accrued income | - |  | 5,400 |  |

95,497 |  | 21,916 |  |

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

| £ | £

| Bank loans and overdrafts | 5,556 |  | 5,556 |  |

| Trade creditors | 12,498 |  | 8,887 |  |

| Corporation tax | 37,556 |  | 30,811 |  |

| Social security and other taxes | 13,242 |  | 12,217 |  |

| Accruals and deferred income | 1,315 |  | 1,312 |  |

70,167 |  | 58,783 |  |

8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2025 | 2024 |

| £ | £

| Bank loans - 1-2 years | 5,556 |  | 5,556 |  |

| Bank loans - 2-5 years | 17,592 |  | 16,667 |  |

| Bank loans more 5 yr by instal | - |  | 6,482 |  |

23,148 |  | 28,705 |  |

| Amounts falling due in more than five years:

| Repayable by instalments

| Bank loans more 5 yr by instal | - |  | 6,482 |  |

9. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

2025 | 2024 |

| £ | £

| A K J Stowell

| Balance outstanding at start of year | 15,490 |  | (36,549 | ) |

| Amounts advanced | 119,534 |  | 178,484 |  |

| Amounts repaid | (39,527 | ) | (126,445 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | 95,497 |  | 15,490 |  |

PRIMA TRAINING LIMITED (REGISTERED NUMBER: 05238520)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2025

9. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

| The director’s loan account was fully repaid by 30 April 2025.