Company Registration No. 11365539 (England and Wales)
3 PRIMOS LTD
Unaudited accounts
for the year ended 31 May 2026
3 PRIMOS LTD
Unaudited accounts
Contents
3 PRIMOS LTD
Company Information
for the year ended 31 May 2026
Company Number
11365539 (England and Wales)
Registered Office
PEPE'S 49
GREAT HORTON ROAD
BRADFORD
BD7 1AZ
ENGLAND
Accountants
Arif Khan Accountants Limited
27 Whetley Lane
Bradford
W Yorkshire
BD8 9EH
3 PRIMOS LTD
Statement of financial position
as at 31 May 2026
Intangible assets
3,674
4,593
Tangible assets
292,872
171,169
Cash at bank and in hand
60,219
23,782
Creditors: amounts falling due within one year
(102,355)
(62,242)
Net current liabilities
(4,223)
(4,966)
Total assets less current liabilities
292,323
170,796
Creditors: amounts falling due after more than one year
(33,008)
(46,392)
Net assets
259,315
124,404
Called up share capital
200
200
Profit and loss account
259,115
124,204
Shareholders' funds
259,315
124,404
For the year ending 31 May 2026 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 15 October 2026 and were signed on its behalf by
MR Z S RAZZAQ
Director
Company Registration No. 11365539
3 PRIMOS LTD
Notes to the Accounts
for the year ended 31 May 2026
3 PRIMOS LTD is a private company, limited by shares, registered in England and Wales, registration number 11365539. The registered office is PEPE'S 49, GREAT HORTON ROAD, BRADFORD, BD7 1AZ, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
15% reducing balances basis
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
3 PRIMOS LTD
Notes to the Accounts
for the year ended 31 May 2026
4
Intangible fixed assets
Goodwill
5
Tangible fixed assets
Plant & machinery
Charge for the year
51,683
Amounts falling due within one year
Other debtors
24,000
25,124
7
Creditors: amounts falling due within one year
2026
2025
Trade creditors
61,508
32,571
Taxes and social security
3,871
3,042
3 PRIMOS LTD
Notes to the Accounts
for the year ended 31 May 2026
8
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
33,008
36,910
9
Average number of employees
During the year the average number of employees was 15 (2025: 10).