Company registration number: 06160933
Unaudited financial statements
for the year ended 31 October 2025
for
Primary PC Solutions Limited
Pages for filing with the Registrar
Company registration number: 06160933
Primary PC Solutions Limited
Balance sheet
as at 31 October 2025
2025 2024
£ £ £ £
Fixed assets 134,271 138,827
Current assets 187,685 151,990
Creditors: amounts falling due within one year (111,292) (95,327)
Net current assets 76,393 56,663
Total assets less current liabilities 210,664 195,490
Creditors: amounts falling due after more than one year
(44,624) (63,919)
NET ASSETS 166,040 131,571
CAPITAL AND RESERVES 166,040 131,571
Notes
1 Company information
Primary PC Solutions Limited is a private company registered in England and Wales. Its registered number is 06160933. The company is limited by shares. Its registered office is Kernow House, Water- Ma-Trout, Helston, Cornwall, TR13 0LW.
2 Average number of employees
During the year the average number of employees was 8 (2024 - 7).
3 Advances, credit and guarantees granted to directors
During the year the company purchased items for the director and gave them cash advances, these were repaid by dividends and business expenses paid personally. The total of new advances were £16,463. No amounts were written off or waived in respect of the balances. The amounts are repayable on demand and no interest has been charged.
4 Presentation currency.
The presentation currency of the financial statements is pound sterling (£).
5 Other financial commitments
Lloyds Bank have a debenture over the assets of the company dated 12th January 2016. This has been settled and the charge removed on the 27th March 2026.
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 October 2025.
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Company registration number: 06160933
Primary PC Solutions Limited
Balance sheet - continued
as at 31 October 2025
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the Board of directors and authorised for issue on 28 July 2026 and signed on its behalf by:
Mr N Buxton, Director Mr P Williams, Director
28 July 2026 28 July 2026
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