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Company Registration No. SC642212 (Scotland)
Prima Equine Limited Unaudited accounts for the year ended 30 September 2025
Prima Equine Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Prima Equine Limited Company Information for the year ended 30 September 2025
Director
Daniel Woods
Company Number
SC642212 (Scotland)
Registered Office
18 Castle View Airth Falkirk Stirlingshire FK2 8GE Scotland
Accountants
Ideo Business Services Ltd Unit 4 Standhill Industrial Est Whitburn Road Bathgate EH48 2HR
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Prima Equine Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,221 
- 
Current assets
Inventories
37,152 
34,736 
Debtors
5
12,118 
- 
Cash at bank and in hand
12 
16,135 
49,282 
50,871 
Creditors: amounts falling due within one year
6
(58,990)
(44,126)
Net current (liabilities)/assets
(9,708)
6,745 
Net (liabilities)/assets
(8,487)
6,745 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(8,489)
6,743 
Shareholders' funds
(8,487)
6,745 
For the year ending 30 September 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 19 June 2026 and were signed on its behalf by
Daniel Woods Director Company Registration No. SC642212
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Prima Equine Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Prima Equine Limited is a private company, limited by shares, registered in Scotland, registration number SC642212. The registered office is 18 Castle View, Airth, Falkirk, Stirlingshire, FK2 8GE, Scotland.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2024
- 
Additions
1,832 
At 30 September 2025
1,832 
Depreciation
Charge for the year
611 
At 30 September 2025
611 
Net book value
At 30 September 2025
1,221 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,118 
- 
- 5 -
Prima Equine Limited Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
351 
843 
Trade creditors
1,043 
- 
Taxes and social security
- 
1,620 
Other creditors
2,012 
- 
Loans from directors
55,584 
41,303 
Accruals
- 
360 
58,990 
44,126 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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