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Company Registration No. 7103788 (England and Wales)
PRIMARY FILM LIMITED Unaudited accounts for the year ended 31 December 2025
PRIMARY FILM LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PRIMARY FILM LIMITED Company Information for the year ended 31 December 2025
Directors
Jocelyn K Smith Benjamin T Smith
Company Number
7103788 (England and Wales)
Registered Office
36, Lavender Way Rogerstone Newport NP10 9BA Wales
Accountants
STAS Ltd 253 Cowbridge Road West Cardiff CF5 5TD
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PRIMARY FILM LIMITED Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
489
6,789
Cash at bank and in hand
-
1,174
489
7,963
Creditors: amounts falling due within one year
6
(540)
(2,732)
Net current (liabilities)/assets
(51)
5,231
Net (liabilities)/assets
(51)
5,231
Capital and reserves
Called up share capital
100
100
Profit and loss account
(151)
5,131
Shareholders' funds
(51)
5,231
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 16 July 2026 and were signed on its behalf by
Jocelyn K Smith Director Company Registration No. 7103788
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PRIMARY FILM LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
PRIMARY FILM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 7103788. The registered office is 36, Lavender Way, Rogerstone, Newport, NP10 9BA, 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.
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:
Plant & machinery
5 years
Motor vehicles
4 years
Fixtures & fittings
6 years
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 January 2025
42,118
2,000
1,943
46,061
At 31 December 2025
42,118
2,000
1,943
46,061
Depreciation
At 1 January 2025
42,118
2,000
1,943
46,061
At 31 December 2025
42,118
2,000
1,943
46,061
Net book value
At 31 December 2025
-
-
-
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
489
6,789
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PRIMARY FILM LIMITED Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
(62)
Taxes and social security
-
2,344
Accruals
540
450
540
2,732
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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