PRIMARY HEALTH SOLUTIONS LTD

Company Registration Number:
10406727 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

PRIMARY HEALTH SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

PRIMARY HEALTH SOLUTIONS LTD

Balance sheet

As at 31 October 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 2,000,000 800,000
Tangible assets: 4 152,224 162,915
Total fixed assets: 2,152,224 962,915
Current assets
Stocks: 4,275 4,275
Debtors:   289,584 369,251
Cash at bank and in hand: 1,213,562 1,435,719
Total current assets: 1,507,421 1,809,245
Creditors: amounts falling due within one year:   (2,104,161) (1,443,525)
Net current assets (liabilities): (596,740) 365,720
Total assets less current liabilities: 1,555,484 1,328,635
Creditors: amounts falling due after more than one year:   (802,969) (813,618)
Total net assets (liabilities): 752,515 515,017
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 752,415 514,917
Shareholders funds: 752,515 515,017

The notes form part of these financial statements

PRIMARY HEALTH SOLUTIONS LTD

Balance sheet statements

For the year ending 31 October 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 July 2026
and signed on behalf of the board by:

Name: Husain Master
Status: Director

The notes form part of these financial statements

PRIMARY HEALTH SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PRIMARY HEALTH SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

2. Employees

2025 2024
Average number of employees during the period 14 14

PRIMARY HEALTH SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Intangible Assets

Total
Cost £
At 01 November 2024 800,000
Additions 1,200,000
At 31 October 2025 2,000,000
Net book value
At 31 October 2025 2,000,000
At 31 October 2024 800,000

PRIMARY HEALTH SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Tangible Assets

Total
Cost £
At 01 November 2024 175,277
Additions 4,800
At 31 October 2025 180,077
Depreciation
At 01 November 2024 12,362
Charge for year 15,491
At 31 October 2025 27,853
Net book value
At 31 October 2025 152,224
At 31 October 2024 162,915