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Company Registration No. 14368677 (England and Wales)
PRIMROSE CONSULTANCY YORKSHIRE LTD Unaudited accounts for the year ended 30 September 2025
PRIMROSE CONSULTANCY YORKSHIRE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PRIMROSE CONSULTANCY YORKSHIRE LTD Company Information for the year ended 30 September 2025
Director
Kaneez Bibi Khan
Company Number
14368677 (England and Wales)
Registered Office
21 Hyde Park Road Leeds LS6 1PY England
Accountants
HLA Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY
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PRIMROSE CONSULTANCY YORKSHIRE LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
751
1,122
Current assets
Debtors
5
100
100
Cash at bank and in hand
17,142
4,297
17,242
4,397
Creditors: amounts falling due within one year
6
(12,579)
(2,627)
Net current assets
4,663
1,770
Net assets
5,414
2,892
Capital and reserves
Called up share capital
100
100
Profit and loss account
5,314
2,792
Shareholders' funds
5,414
2,892
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 her 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 9 July 2026 and were signed on its behalf by
Kaneez Bibi Khan Director Company Registration No. 14368677
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PRIMROSE CONSULTANCY YORKSHIRE LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
PRIMROSE CONSULTANCY YORKSHIRE LTD is a private company, limited by shares, registered in England and Wales, registration number 14368677. The registered office is 21 Hyde Park Road, Leeds, LS6 1PY, England.
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.
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:
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 October 2024
2,500
At 30 September 2025
2,500
Depreciation
At 1 October 2024
1,378
Charge for the year
371
At 30 September 2025
1,749
Net book value
At 30 September 2025
751
At 30 September 2024
1,122
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
100
100
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PRIMROSE CONSULTANCY YORKSHIRE LTD Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,179
1,566
Loans from directors
9,600
261
Accruals
800
800
12,579
2,627
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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