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Registered Number: 08813896
England and Wales
Abridged Accounts
for the year ended 31 December 2025
for
PRIMARY HEALTHCARE SERVICES LTD

PRIMARY HEALTHCARE SERVICES LTD Contents Page For the year ended 31 December 2025
Balance Sheet | 1
Notes to the Financial Statements | 2

Registered Number: 08813896 PRIMARY HEALTHCARE SERVICES LTD Balance Sheet As at 31 December 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 1,388 |  | 1,744
|  | 1,388 |  | 1,744
Current assets |  |  |
Debtors |  | 57,110 |  | 57,110
Cash at bank and in hand |  | 232 |  | 4,031
|  | 57,342 |  | 61,141
Creditors: amount falling due within one year |  | (69,898) |  | (84,863)
Net current assets |  | (12,556) |  | (23,722)
Total assets less current liabilities |  | (11,168) |  | (21,978)
Creditors: amount falling due after more than one year |  | (26,696) |  | (34,755)
Net assets |  | (37,864) |  | (56,733)
Capital and reserves |  |  |
Called up share capital |  | 10 |  | 10
Profit and loss account |  | (37,874) |  | (56,743)
Shareholders' funds |  | (37,864) |  | (56,733)
For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 31 July 2026 and were signed on its behalf by:
------------------------------- Azmat Farid Director
1

PRIMARY HEALTHCARE SERVICES LTD Notes to the Abridged Financial Statements For the year ended 31 December 2025
General Information PRIMARY HEALTHCARE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 08813896, registration address 157 Whaley Old Road, Blackburn, BB1 5PQ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 25% Reducing Balance
Motor Vehicles | 20% Reducing Balance
2. | Average number of employees Average number of employees during the year was 6 (2024 : 7).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Total
| £ |  | £ |  | £
At 01 January 2025 | 1,026 |  | 10,600 |  | 11,626
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
At 31 December 2025 | 1,026 |  | 10,600 |  | 11,626
Depreciation
At 01 January 2025 | 892 |  | 8,990 |  | 9,882
Charge for year | 34 |  | 322 |  | 356
On disposals | - |  | - |  | -
At 31 December 2025 | 926 |  | 9,312 |  | 10,238
Net book values
Closing balance as at 31 December 2025 | 100 |  | 1,288 |  | 1,388
Opening balance as at 01 January 2025 | 134 |  | 1,610 |  | 1,744
2