Company Registration No. 11646631 (England and Wales)
Primacy Care Limited
Unaudited accounts
for the year ended 31 October 2025
Primacy Care Limited
Unaudited accounts
Contents
Primacy Care Limited
Company Information
for the year ended 31 October 2025
Company Number
11646631 (England and Wales)
Registered Office
28 Sophia House
Cathedral Road
Cardiff
CF11 9LJ
WALES
Primacy Care Limited
Statement of financial position
as at 31 October 2025
Tangible assets
35,849
45,192
Cash at bank and in hand
51,284
216,325
Creditors: amounts falling due within one year
(227,794)
(122,558)
Net current (liabilities)/assets
(35,848)
241,971
Total assets less current liabilities
1
287,163
Creditors: amounts falling due after more than one year
-
(3,271)
Called up share capital
1
1
Profit and loss account
-
283,891
Shareholders' funds
1
283,892
For the year ending 31 October 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 27 April 2026 and were signed on its behalf by
Rosa Duarte
Director
Company Registration No. 11646631
Primacy Care Limited
Notes to the Accounts
for the year ended 31 October 2025
Primacy Care Limited is a private company, limited by shares, registered in England and Wales, registration number 11646631. The registered office is 28 Sophia House, Cathedral Road, Cardiff, CF11 9LJ, WALES.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2024
72,913
4,873
21,873
99,659
At 31 October 2025
72,913
4,873
24,479
102,265
At 1 November 2024
35,575
3,611
15,281
54,467
Charge for the year
9,334
315
2,300
11,949
At 31 October 2025
44,909
3,926
17,581
66,416
At 31 October 2025
28,004
947
6,898
35,849
At 31 October 2024
37,338
1,262
6,592
45,192
Primacy Care Limited
Notes to the Accounts
for the year ended 31 October 2025
Amounts falling due within one year
Trade debtors
23,983
105,737
Other debtors
116,679
42,467
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
159,441
-
Obligations under finance leases and hire purchase contracts
2,711
9,813
Taxes and social security
63,055
105,769
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
-
3,271
8
Average number of employees
During the year the average number of employees was 62 (2024: 68).