1 October 2024 false No description of principal activity Taxfiler 2024.6 SC516191business:PrivateLimitedCompanyLtd2024-10-012025-09-30 SC5161912024-09-30 SC5161912024-10-012025-09-30 SC516191business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 SC516191business:FilletedAccounts2024-10-012025-09-30 SC5161912025-09-30 SC516191business:Director12024-10-012025-09-30 SC516191business:RegisteredOffice2024-10-012025-09-30 SC5161912024-09-30 SC516191core:WithinOneYear2025-09-30 SC516191core:WithinOneYear2024-09-30 SC516191core:AfterOneYear2025-09-30 SC516191core:AfterOneYear2024-09-30 SC516191core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 SC516191core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 SC516191core:CapitalContributionReservecore:PreviouslyStatedAmount2025-09-30 SC516191core:CapitalContributionReservecore:PreviouslyStatedAmount2024-09-30 SC516191core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 SC516191core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 SC516191core:PreviouslyStatedAmount2025-09-30 SC516191core:PreviouslyStatedAmount2024-09-30 SC516191business:SmallEntities2024-10-012025-09-30 SC516191countries:Scotland2024-10-012025-09-30 SC516191core:PlantMachinery2024-10-012025-09-30 SC516191core:LandBuildings2024-09-30 SC516191core:PlantMachinery2024-09-30 SC516191core:LandBuildings2024-10-012025-09-30 SC516191core:LandBuildings2025-09-30 SC516191core:PlantMachinery2025-09-30 SC5161912023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. SC516191 (Scotland)
Primemill Limited Unaudited accounts for the year ended 30 September 2025
Primemill Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Primemill Limited Company Information for the year ended 30 September 2025
Director
Gary Smith
Company Number
SC516191 (Scotland)
Registered Office
40 Glenburn Road College Milton East Kilbride G74 5BA Scotland
Accountants
McKinnon & Co Ltd ACPA 33 Newmarket Street Ayr Ayrshire KA7 1LL
- 3 -
Primemill Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
433,606 
Current assets
Debtors
5
67,893 
16,474 
Cash at bank and in hand
145 
2,095 
68,038 
18,569 
Creditors: amounts falling due within one year
6
(6,007)
(8,356)
Net current assets
62,031 
10,213 
Total assets less current liabilities
62,031 
443,819 
Creditors: amounts falling due after more than one year
7
- 
(375,005)
Net assets
62,031 
68,814 
Capital and reserves
Called up share capital
100 
100 
Capital contribution reserve
(34,522)
49,994 
Profit and loss account
96,453 
18,720 
Shareholders' funds
62,031 
68,814 
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 14 September 2026 and were signed on its behalf by
Gary Smith Director Company Registration No. SC516191
- 4 -
Primemill Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Primemill Limited is a private company, limited by shares, registered in Scotland, registration number SC516191. The registered office is 40 Glenburn Road, College Milton, East Kilbride, G74 5BA, Scotland.
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
25% Reducing
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
400,206 
39,833 
440,039 
Disposals
(400,206)
(39,833)
(440,039)
At 30 September 2025
- 
- 
- 
Depreciation
At 1 October 2024
- 
6,433 
6,433 
On disposals
- 
(6,433)
(6,433)
At 30 September 2025
- 
- 
- 
Net book value
At 30 September 2025
- 
- 
- 
At 30 September 2024
400,206 
33,400 
433,606 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
67,893 
16,474 
- 5 -
Primemill Limited Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
7 
- 
Trade creditors
6,000 
4,500 
Taxes and social security
- 
3,856 
6,007 
8,356 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
227,653 
Other creditors
- 
147,352 
- 
375,005 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -