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Registered number: 07948822
PRIMARY TICKET LIMITED
(A company limited by guarantee)
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE PERIOD ENDED 27 DECEMBER 2025
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PRIMARY TICKET LIMITED
(A company limited by guarantee)
REGISTERED NUMBER: 07948822
BALANCE SHEET
AS AT 27 DECEMBER 2025
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Debtors: amounts falling due within one year
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Creditors: amounts falling due within one year
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Total assets less current liabilities
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The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.
The financial statements were approved and authorised for issue by the board and were signed on its behalf on 15 September 2026.
The notes on pages 2 to 4 form part of these financial statements.
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PRIMARY TICKET LIMITED
(A company limited by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 27 DECEMBER 2025
Primary Ticket Limited is a company limited by guarantee incorporated in England and Wales. The registered address of the company is 124 Finchley Road, London, NW3 5JS.
2.Accounting policies
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Basis of preparation of financial statements
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The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.
The following principal accounting policies have been applied:
The company meets its day to day working capital requirements through the utilisation of its own funds.
After reviewing the company's forecasts, at the time of approving these financial statements the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the next 12 months. The directors therefore consider it appropriate to continue to adopt the going concern basis in preparing the company’s financial statements.
Revenue comprises ticket sales and ancillary services which are recognised at the point of sale.
Short term debtors are measured at transaction price, less any impairment.
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Cash and cash equivalents
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Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours.
Short term creditors are measured at the transaction price
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The average monthly number of employees, including directors who do not receive any remuneration, during the period was 3 (2024 - 3).
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PRIMARY TICKET LIMITED
(A company limited by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 27 DECEMBER 2025
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Cash and cash equivalents
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Creditors: Amounts falling due within one year
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Other taxation and social security
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The company is a private company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.
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PRIMARY TICKET LIMITED
(A company limited by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 27 DECEMBER 2025
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Related party transactions
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Cost of sales include theatre ticket revenue totalling £44,774,960 (2024: £41,947,347) payable to companies in which two directors have a material interest.
Administrative expenses include management charges totalling £1,302,085 (2024: £1,005,119) payable to companies in which two directors have a material interest.
At the reporting date, trade creditors include £3,769,877 (2024: £5,058,311) due to these companies in respect of ticket revenue and management charges.
During the period fees totalling £687,944 (2024: £656,028) were payable to a company in which one of the directors has a material interest. At the reporting sheet date, creditors include £51,291 (2024: £37,723) due to the company.
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The company was under the control of the directors during the period.
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