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REGISTERED NUMBER: 07596775 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 MAY 2022 TO 31 OCTOBER 2023

FOR

PREMIUM LM LTD

PREMIUM LM LTD (REGISTERED NUMBER: 07596775)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Period 1 May 2022 to 31 October 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


PREMIUM LM LTD

COMPANY INFORMATION
for the Period 1 May 2022 to 31 October 2023







DIRECTOR: Ms A Boyarova





REGISTERED OFFICE: First Floor
677 High Road
Finchley
London
N12 0DA





REGISTERED NUMBER: 07596775 (England and Wales)





ACCOUNTANTS: Bramil Associates LLP
First Floor
677 High Road
North Finchley
London
N12 0DA

PREMIUM LM LTD (REGISTERED NUMBER: 07596775)

BALANCE SHEET
31 October 2023

31.10.23 30.4.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 33 44

CURRENT ASSETS
Debtors 5 5,732 11,187
Cash at bank and in hand 4,520 7,531
10,252 18,718
CREDITORS
Amounts falling due within one year 6 18,558 23,278
NET CURRENT LIABILITIES (8,306 ) (4,560 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(8,273

)

(4,516

)

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (8,274 ) (4,517 )
SHAREHOLDERS' FUNDS (8,273 ) (4,516 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 November 2023 and were signed by:





Ms A Boyarova - Director


PREMIUM LM LTD (REGISTERED NUMBER: 07596775)

NOTES TO THE FINANCIAL STATEMENTS
for the Period 1 May 2022 to 31 October 2023

1. STATUTORY INFORMATION

Premium LM Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents gross invoiced sale of services.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2022
and 31 October 2023 878
DEPRECIATION
At 1 May 2022 834
Charge for period 11
At 31 October 2023 845
NET BOOK VALUE
At 31 October 2023 33
At 30 April 2022 44

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 30.4.22
£    £   
Other debtors 5,732 11,187

PREMIUM LM LTD (REGISTERED NUMBER: 07596775)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Period 1 May 2022 to 31 October 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 30.4.22
£    £   
Bank loans and overdrafts 14,039 15,166
Other creditors 4,519 8,112
18,558 23,278