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Company Registration No. 15759698 (England and Wales)
Primestrat Consultancy Ltd Unaudited accounts for the period from 4 June 2024 to 30 June 2025
Primestrat Consultancy Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Primestrat Consultancy Ltd Company Information for the period from 4 June 2024 to 30 June 2025
Director
Christine Ubaru
Company Number
15759698 (England and Wales)
Registered Office
5 Amersham Street Salford Lancashire M5 4JA England
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Primestrat Consultancy Ltd Statement of financial position as at 30 June 2025
30/06/2025
03/06/2025
Notes
£
£
Current assets
Cash at bank and in hand
200
-
Creditors: amounts falling due within one year
4
(3,891)
-
Net current liabilities
(3,691)
-
Net liabilities
(3,691)
-
Capital and reserves
Called up share capital
1,000
-
Profit and loss account
(4,691)
-
Shareholders' funds
(3,691)
-
For the period ending 30 June 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 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 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 and authorised for issue on 25 June 2026 and were signed on its behalf by
Christine Ubaru Director Company Registration No. 15759698
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Primestrat Consultancy Ltd Notes to the Accounts for the period from 4 June 2024 to 30 June 2025
1
Statutory information
Primestrat Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 15759698. The registered office is 5 Amersham Street, Salford, Lancashire, M5 4JA, England.
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 period, 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.
4
Creditors: amounts falling due within one year
30/06/2025
03/06/2025
£
£
Loans from directors
3,531
-
Accruals
360
-
3,891
-
5
Average number of employees
During the period the average number of employees was 0 (03/06/2025: 0).
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