Primera Reservoir Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08652962

Primera Reservoir Ltd

Filleted Unaudited Financial Statements

31 August 2025

Primera Reservoir Ltd

Financial Statements

Year ended 31 August 2025

Contents	Pages

Statement of financial position and the notes to the financial statements	1 to 2

Primera Reservoir Ltd

Statement of Financial Position

31 August 2025

	2025	2024
	£	£
Fixed assets	1,343	1,653
	-------	-------

Current assets	34,431	36,273

Creditors: amounts falling due within one year	4,732	9,139
	--------	--------
Net current assets	29,699	27,134
	--------	--------
Total assets less current liabilities	31,042	28,787

Accruals and deferred income	1,012	1,012
	--------	--------
	30,030	27,775
	--------	--------

Capital and reserves	30,030	27,775
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to Nil (2024: Nil).

2. Director's advances, credits and guarantees

The company was under the control of Mr A Primera Navarro throughout the current and previous year.

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

Director's responsibilities:

- 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 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 28 May 2026 , and are signed on behalf of the board by:

A Primera Navarro
Director

Company registration number: 08652962

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 3, Independent House, Independent Business Park, Imberhorne Lane, East Grinstead, RH19 1TU.