Primpap Limited 14599941 false 2025-02-01 2026-01-31 2026-01-31 The principal activity of the company is Wholesale of furniture, carpets and lighting equipment Digita Accounts Production Advanced 6.30.9574.0 true 14599941 2025-02-01 2026-01-31 14599941 2026-01-31 14599941 core:CurrentFinancialInstruments core:WithinOneYear 2026-01-31 14599941 core:Non-currentFinancialInstruments core:AfterOneYear 2026-01-31 14599941 bus:Micro-entities 2025-02-01 2026-01-31 14599941 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 14599941 bus:FilletedAccounts 2025-02-01 2026-01-31 14599941 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 14599941 bus:RegisteredOffice 2025-02-01 2026-01-31 14599941 bus:Director1 2025-02-01 2026-01-31 14599941 bus:Director2 2025-02-01 2026-01-31 14599941 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 14599941 countries:AllCountries 2025-02-01 2026-01-31 14599941 2024-02-01 2025-01-31 14599941 2025-01-31 14599941 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 14599941 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 iso4217:GBP xbrli:pure

Registration number: 14599941

Primpap Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2026

 

Primpap Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Primpap Limited

Company Information

Directors

Neil Alexander Primrose

Antonio Papandrea

Registered office

The Rocks
15-16 St George's Hill
Easton-In-Gordano
Bristol
BS20 0PS

Accountants

Butler Cook
The Hemington
Millhouse Business Centre
Station Road
Castle Donington
Derby
DE74 2NJ

 

Primpap Limited

Directors' Report for the Year Ended 31 January 2026

The directors present their report and the financial statements for the year ended 31 January 2026.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Neil Alexander Primrose

Antonio Papandrea

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 26 October 2026 and signed on its behalf by:
 

.........................................
Neil Alexander Primrose
Director

.........................................
Antonio Papandrea
Director

 

Primpap Limited

(Registration number: 14599941)
Balance Sheet as at 31 January 2026

2026
£

2025
£

Fixed assets

15,665

-

Current assets

71,220

39,527

Prepayments and accrued income

-

72

Creditors: Amounts falling due within one year

(34,484)

(32,577)

Net current assets

36,736

7,022

Total assets less current liabilities

52,401

7,022

Creditors: Amounts falling due after more than one year

(18,750)

-

Accruals and deferred income

(1,250)

(700)

 

32,401

6,322

Capital and reserves

32,401

6,322

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
The Rocks
15-16 St George's Hill
Easton-In-Gordano
Bristol
BS20 0PS
England and Wales

These financial statements were authorised for issue by the Board on 26 October 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

 

Primpap Limited

(Registration number: 14599941)
Balance Sheet as at 31 January 2026

For the financial 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' responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 October 2026 and signed on its behalf by:
 

.........................................
Neil Alexander Primrose
Director

.........................................
Antonio Papandrea
Director