Company registration number:
13033558
Primrose C&S Ltd
Unaudited filleted financial statements
31 January 2026
Primrose C&S Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Primrose C&S Ltd
Directors and other information
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Director |
Mr Shahid Abdur-Rahman |
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Company number |
13033558 |
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Registered office |
Dockland Business Centre |
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10-16 Tiller Road, Suite N |
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London |
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E14 8PX |
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Business address |
Dockland Business Centre |
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10-16 Tiller Road, Suite N |
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London |
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E14 8PX |
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Accountants |
Abacus Partners (Ldn) LLP |
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Unit A, Abbotts Wharf |
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93 Stainsby Road |
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London |
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E14 6JL |
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Primrose C&S Ltd
Statement of financial position
31 January 2026
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2026 |
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2025 |
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£ |
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£ |
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Current assets |
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28,029 |
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34,869 |
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Creditors: amounts falling due within one year |
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(
8,469) |
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(
9,353) |
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_______ |
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_______ |
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Net current assets |
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19,560 |
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25,516 |
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_______ |
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_______ |
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Total assets less current liabilities |
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19,560 |
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25,516 |
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Accruals and deferred income |
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(
1,500) |
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(
1,800) |
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_______ |
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_______ |
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Net assets |
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18,060 |
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23,716 |
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_______ |
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_______ |
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Capital and reserves |
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18,060 |
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23,716 |
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_______ |
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_______ |
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Notes to the financial statements
Primrose C&S Ltd
Year ended 31 January 2026
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2025:
4
).
2.
Directors advances, credits and guarantees
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Balance brought forward and o/standing |
Balance brought forward and o/standing |
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2026 |
2025 |
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£ |
£ |
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Mr Shahid Abdur-Rahman |
3,419 |
3,419 |
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_______ |
_______ |
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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.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
14 October 2026
, and are signed on behalf of the board by:
Mr Shahid Abdur-Rahman
Director
Company registration number:
13033558
The company is a private company limited by shares, registered in England and Wales.