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Registered number: 07492878






Primus Accounting Ltd


ACCOUNTS

FOR THE YEAR ENDED 31/01/2026
























Prepared By:
Primus Accounting Ltd
Accountancy Services
896
Woodborough Road
Nottingham


ACCOUNTS
FOR THE YEAR ENDED 31/01/2026





DIRECTORS
Aneta Brylka



SECRETARY
Brylka


REGISTERED OFFICE
896 WOODBOROUGH RD
Nottingham
Nottinghamshire
NG3 5QR


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07492878



ACCOUNTANTS
Primus Accounting Ltd
Accountancy Services
896
Woodborough Road
Nottingham


ACCOUNTS
FOR THEYEARENDED31/01/2026



CONTENTS



		Page

Directors' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/01/2026

			2026		2025
	Notes		£		£

FIXED ASSETS
Tangible assets	3		5,910		1,272

CURRENT ASSETS
Debtors	4	30,425		36,724
Cash at bank and in hand		102,357		111,666
		132,782		148,390
CREDITORS: Amounts falling due within one year	5	42,203		41,542
NET CURRENT ASSETS			90,579		106,848
TOTAL ASSETS LESS CURRENT LIABILITIES			96,489		108,120

CAPITAL AND RESERVES

Called up share capital	6		1,000		1,000
Profit and loss account			95,489		107,120
SHAREHOLDERS' FUNDS			96,489		108,120

For the year ending 31/01/2026 the company was entitled to exemption 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 directors acknowledge their 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 30/10/2026 and signed on their behalf by



.............................
Aneta Brylka
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		15%
Fixtures and Fittings		straight line 20%
Equipment		straight line 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




3. TANGIBLE FIXED ASSETS

	Plant and	Fixtures
	Machinery	and Fittings	Equipment	Total
	£	£	£	£
Cost
At 01/02/2025	3,177	1,116	8,823	13,116
Additions	-	3,200	2,212	5,412
At 31/01/2026	3,177	4,316	11,035	18,528
Depreciation
At 01/02/2025	2,474	621	8,749	11,844
For the year	477	223	74	774
At 31/01/2026	2,951	844	8,823	12,618
Net Book Amounts
At 31/01/2026	226	3,472	2,212	5,910
At 31/01/2025	703	495	74	1,272




4. DEBTORS	2026	2025
	£	£
Amounts falling due within one year
Trade debtors	29,001	35,536
Other debtors	673	437
Directors current account	751	751
	30,425	36,724




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
UK corporation tax	9	9
VAT	16,417	-
Trade creditors	25,777	40,533
Other creditors	-	1,000
	42,203	41,542




6. SHARE CAPITAL	2026	2025
	£	£
Allotted, issued and fully paid:
1000 Ordinary shares of £1 each	1000	1000
	1,000	1,000




2. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	5	6