Primasys Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 07136254

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Cash at bank and in hand		883		878

		883		878
Creditors: Amounts Falling Due Within One Year	5	(11,042 )		(11,009 )

NET CURRENT ASSETS (LIABILITIES)			(10,159 )		(10,131 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(10,159 )		(10,131 )

NET LIABILITIES			(10,159 )		(10,131 )

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			(10,259 )		(10,231 )

SHAREHOLDERS' FUNDS			(10,159)		(10,131)

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Robert Pritchard

Director

16/10/2026

The notes on page 2 form part of these financial statements.

1. General Information

Primasys Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07136254 . The registered office is 36 Spurgate, Hutton, Brentwood, Essex, CM13 2JS.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

5 Years Straight Line

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 February 2025	1,336

As at 31 January 2026	1,336

Depreciation
As at 1 February 2025	1,336

As at 31 January 2026	1,336

Net Book Value
As at 31 January 2026	-

As at 1 February 2025	-

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Corporation tax	-	58
VAT	70	-
Accruals and deferred income	-	420
Director's loan account	10,972	10,531

	11,042	11,009

6. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100