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Company Registration No. 01556371 (England and Wales)
Angus S. Primrose Limited Unaudited accounts for the year ended 31 March 2025
Angus S. Primrose Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Angus S. Primrose Limited Company Information for the year ended 31 March 2025
Directors
William John Dixon Christine Laura Dixon
Company Number
01556371 (England and Wales)
- 3 -
Angus S. Primrose Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
5,700 
9,620 
Current assets
Debtors
5
323,558 
194,358 
Cash at bank and in hand
181,633 
480,948 
505,191 
675,306 
Creditors: amounts falling due within one year
6
(147,444)
(155,601)
Net current assets
357,747 
519,705 
Total assets less current liabilities
363,447 
529,325 
Creditors: amounts falling due after more than one year
7
(1,565)
(12,046)
Net assets
361,882 
517,279 
Capital and reserves
Called up share capital
(154,660)
2,000 
Profit and loss account
516,542 
515,279 
Shareholders' funds
361,882 
517,279 
For the year ending 31 March 2025 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 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 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 of Directors and authorised for issue on 9 July 2025 and were signed on its behalf by
William John Dixon Director Company Registration No. 01556371
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Angus S. Primrose Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Angus S. Primrose Limited is a private company, limited by shares, registered in England and Wales, registration number 01556371.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Fixtures & fittings
25% reducing balance
Computer equipment
33% reducing balance
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
10,670 
30,532 
158,572 
199,774 
Additions
- 
269 
750 
1,019 
At 31 March 2025
10,670 
30,801 
159,322 
200,793 
Depreciation
At 1 April 2024
10,670 
29,922 
149,562 
190,154 
Charge for the year
- 
197 
4,742 
4,939 
At 31 March 2025
10,670 
30,119 
154,304 
195,093 
Net book value
At 31 March 2025
- 
682 
5,018 
5,700 
At 31 March 2024
- 
610 
9,010 
9,620 
- 5 -
Angus S. Primrose Limited Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
303,179 
175,579 
Accrued income and prepayments
18,779 
18,779 
Other debtors
1,600 
- 
323,558 
194,358 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
10,648 
10,648 
VAT
8,343 
10,872 
Trade creditors
4,671 
5,485 
Taxes and social security
19,499 
29,678 
Other creditors
24,599 
13,000 
Loans from directors
76,505 
82,739 
Accruals
3,179 
3,179 
147,444 
155,601 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
1,565 
12,046 
8
Average number of employees
During the year the average number of employees was 6 (2024: 6).
- 6 -