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REGISTERED NUMBER: 12873679 (England and Wales)









PRIMERA FILA LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2025














PRIMERA FILA LTD (REGISTERED NUMBER: 12873679)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025




Page

Balance Sheet 1


PRIMERA FILA LTD (REGISTERED NUMBER: 12873679)

BALANCE SHEET
30 SEPTEMBER 2025

2025 2024
£    £   
CURRENT ASSETS 208,830 216,311

CREDITORS
Amounts falling due within one year (37,961 ) (50,977 )
NET CURRENT ASSETS 170,869 165,334
TOTAL ASSETS LESS CURRENT
LIABILITIES
170,869
165,334

CAPITAL AND RESERVES 170,869 165,334

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Primera Fila Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12873679

Registered office: 4 Sunnycroft Lane
Dinas Powys
SOUTH GLAMORGAN
CF64 4QQ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2024 - 4 ) .

3. TRANSACTIONS WITH DIRECTORS

As at 30 September 2025 the company owed the directors £26,297 (2024: £26,297) which is included within the creditors amounts falling due within one year.

The balance is interest free and repayable on demand.



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PRIMERA FILA LTD (REGISTERED NUMBER: 12873679)

BALANCE SHEET - continued
30 SEPTEMBER 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 3 June 2026 and were signed on its behalf by:





Mrs D O'Sullivan - Director


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