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Company Registration No. 15975891 (England and Wales)
Primacy Building Services Ltd Unaudited accounts for the period from 24 September 2024 to 30 September 2025
Primacy Building Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Primacy Building Services Ltd Company Information for the period from 24 September 2024 to 30 September 2025
Director
Roberto Jose Sisternas Axall
Company Number
15975891 (England and Wales)
Registered Office
167-169 Great Portland Street 5th Floor London W1W 5PF United Kingdom
Accountants
NRV Tax Ltd Suites 12 & 13 Chantal House 13-17 High Beech Road Loughton IG10 4BN
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Primacy Building Services Ltd Statement of financial position as at 30 September 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
233 
Current assets
Debtors
5
3,049 
Cash at bank and in hand
46,087 
49,136 
Creditors: amounts falling due within one year
6
(41,539)
Net current assets
7,597 
Net assets
7,830 
Capital and reserves
Called up share capital
100 
Profit and loss account
7,730 
Shareholders' funds
7,830 
For the period 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 22 September 2025 and were signed on its behalf by
Roberto Jose Sisternas Axall Director Company Registration No. 15975891
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Primacy Building Services Ltd Notes to the Accounts for the period from 24 September 2024 to 30 September 2025
1
Statutory information
Primacy Building Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15975891. The registered office is 167-169 Great Portland Street, 5th Floor, London, W1W 5PF, United Kingdom.
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 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.
Presentation currency
The accounts are presented in £ sterling.
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:
Plant & machinery
25% reducing balance method
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 24 September 2024
233 
At 30 September 2025
233 
Depreciation
At 30 September 2025
- 
Net book value
At 30 September 2025
233 
5
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
3,049 
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Primacy Building Services Ltd Notes to the Accounts for the period from 24 September 2024 to 30 September 2025
6
Creditors: amounts falling due within one year
2025 
£ 
VAT
8,284 
Trade creditors
11,254 
Taxes and social security
7,653 
Loans from directors
14,348 
41,539 
7
Average number of employees
During the period the average number of employees was 0.
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