1 October 2024 false No description of principal activity Taxfiler 2024.6 12195360 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12195360 2024-09-30 12195360 2024-10-01 2025-09-30 12195360 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12195360 business:FilletedAccounts 2024-10-01 2025-09-30 12195360 2025-09-30 12195360 business:Director1 2024-10-01 2025-09-30 12195360 business:RegisteredOffice 2024-10-01 2025-09-30 12195360 2024-09-30 12195360 core:WithinOneYear 2025-09-30 12195360 core:WithinOneYear 2024-09-30 12195360 core:AfterOneYear 2025-09-30 12195360 core:AfterOneYear 2024-09-30 12195360 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 12195360 core:ShareCapital core:PreviouslyStatedAmount 2024-09-30 12195360 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 12195360 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 12195360 core:PreviouslyStatedAmount 2025-09-30 12195360 core:PreviouslyStatedAmount 2024-09-30 12195360 business:SmallEntities 2024-10-01 2025-09-30 12195360 countries:EnglandWales 2024-10-01 2025-09-30 12195360 core:PlantMachinery 2024-10-01 2025-09-30 12195360 core:FurnitureFittings 2024-10-01 2025-09-30 12195360 core:ComputerEquipment 2024-10-01 2025-09-30 12195360 core:PlantMachinery 2024-09-30 12195360 core:FurnitureFittings 2024-09-30 12195360 core:ComputerEquipment 2024-09-30 12195360 core:PlantMachinery 2025-09-30 12195360 core:FurnitureFittings 2025-09-30 12195360 core:ComputerEquipment 2025-09-30 12195360 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12195360 (England and Wales)
PRIMROSE FIRST AID TRAINING LTD Unaudited accounts for the year ended 30 September 2025
PRIMROSE FIRST AID TRAINING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
PRIMROSE FIRST AID TRAINING LTD Company Information for the year ended 30 September 2025
Director
Kingsley OGEDENGBE
Company Number
12195360 (England and Wales)
Registered Office
1 HIGHFIELD DRIVE BROMLEY KENT BR2 0RX UNITED KINGDOM
- 3 -
PRIMROSE FIRST AID TRAINING LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
5,096
4,173
Current assets
Debtors
5
126
378
Cash at bank and in hand
1,732
2,503
1,858
2,881
Creditors: amounts falling due within one year
6
(98)
-
Net current assets
1,760
2,881
Total assets less current liabilities
6,856
7,054
Creditors: amounts falling due after more than one year
7
(13,133)
(17,456)
Net liabilities
(6,277)
(10,402)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(6,278)
(10,403)
Shareholders' funds
(6,277)
(10,402)
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 22 July 2026 and were signed on its behalf by
Kingsley OGEDENGBE Director Company Registration No. 12195360
- 4 -
PRIMROSE FIRST AID TRAINING LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
PRIMROSE FIRST AID TRAINING LTD is a private company, limited by shares, registered in England and Wales, registration number 12195360. The registered office is 1 HIGHFIELD DRIVE, BROMLEY, KENT, BR2 0RX, 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 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
Depreciated over their useful life of 4 years
Fixtures & fittings
Depreciated over their useful life of 4 years
Computer equipment
Depreciated over their useful life of 3 years
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
- 5 -
PRIMROSE FIRST AID TRAINING LTD Notes to the Accounts for the year ended 30 September 2025
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 October 2024
9,455
700
1,100
11,255
Additions
2,814
-
-
2,814
At 30 September 2025
12,269
700
1,100
14,069
Depreciation
At 1 October 2024
5,282
700
1,100
7,082
Charge for the year
1,891
-
-
1,891
At 30 September 2025
7,173
700
1,100
8,973
Net book value
At 30 September 2025
5,096
-
-
5,096
At 30 September 2024
4,173
-
-
4,173
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
126
378
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
98
-
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
13,133
17,456
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -