Companies House 2024-05-01 2025-04-30 false 14076137 2025-04-30 14076137 2024-05-01 2025-04-30 14076137 2023-05-01 2024-04-30 14076137 uk-bus:Director1 2024-05-01 2025-04-30 14076137 uk-bus:Director2 2024-05-01 2025-04-30 14076137 2024-05-01 2025-04-30 14076137 uk-bus:Micro-entities 2024-05-01 2025-04-30 14076137 uk-bus:FullAccounts 2024-05-01 2025-04-30 14076137 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 14076137 2024-04-30 14076137 uk-core:WithinOneYear 2025-04-30 14076137 uk-core:WithinOneYear 2024-04-30 14076137 uk-core:AfterOneYear 2025-04-30 14076137 1 2024-05-01 2025-04-30 14076137 2 2024-05-01 2025-04-30 14076137 uk-core:AfterOneYear 2024-04-30 iso4217:GBP

Registered Number 14076137

PRIMROSE MARINE LIMITED

Micro-entity Accounts

30 April 2025

## PRIMROSE MARINE LIMITED Registered Number 14076137

## Micro-entity Balance Sheet as at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 16,022 | 10,630
Current Assets |  | 65,070 | 45,027
Prepayments and accrued income |  | 1,345 | 2,590
Creditors: amounts falling due within one year |  | (77,280) | (51,718)
Net current assets (liabilities) |  | (10,865) | (4,101)
Total assets less current liabilities |  | 5,157 | 6,529
Accruals and deferred income |  | (2,084) | (5,413)
Total net assets (liabilities) |  | 3,073 | 1,116
Capital and reserves |  | 3,073 | 1,116

- For the year ending 30 April 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 February 2026

And signed on their behalf by:
Mr Michael Lyness, Director

Footnotes:

- Advances and credits
  During the year the company made a loan to the Director. The balance of the loan at the year end was £14,676. The loan was interest free and repayable on demand.

## PRIMROSE MARINE LIMITED Registered Number 14076137

## Notes to the Micro-entity Accounts for the period ended 30 April 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1