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REGISTERED NUMBER: 02679712 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

PREMIER PROPERTY SEARCH LIMITED

PREMIER PROPERTY SEARCH LIMITED (REGISTERED NUMBER: 02679712)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


PREMIER PROPERTY SEARCH LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2023







DIRECTORS: B N Sellers
Mrs B M Sellers





SECRETARY: Mrs B M Sellers





REGISTERED OFFICE: Hinton Marsh House Alresford Road
Cheriton
Alresford
Hampshire
SO24 0QB





REGISTERED NUMBER: 02679712 (England and Wales)





ACCOUNTANTS: Randall & Payne LLP
Chartered Accountants
Chargrove House
Shurdington Road
Cheltenham
Gloucestershire
GL51 4GA

PREMIER PROPERTY SEARCH LIMITED (REGISTERED NUMBER: 02679712)

BALANCE SHEET
30 NOVEMBER 2023

2023 2022
as restated
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 58,936 73,859

CURRENT ASSETS
Debtors 5 30,809 107,188
Cash at bank 490,963 451,403
521,772 558,591
CREDITORS
Amounts falling due within one year 6 97,609 148,338
NET CURRENT ASSETS 424,163 410,253
TOTAL ASSETS LESS CURRENT
LIABILITIES

483,099

484,112

PROVISIONS FOR LIABILITIES 14,464 11,289
NET ASSETS 468,635 472,823

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 467,635 471,823
468,635 472,823

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

PREMIER PROPERTY SEARCH LIMITED (REGISTERED NUMBER: 02679712)

BALANCE SHEET - continued
30 NOVEMBER 2023


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 August 2024 and were signed on its behalf by:




B N Sellers - Director



Mrs B M Sellers - Director


PREMIER PROPERTY SEARCH LIMITED (REGISTERED NUMBER: 02679712)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023

1. STATUTORY INFORMATION

Premier Property Search Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 20% on reducing balance
Computer equipment - 33% on cost

Financial instruments
Financial Instruments are classified by the directors as basic or advanced following the conditions in FRS 102 Section 11. Basic financial instruments are recognised at amortised cost using the effective interest method.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

PREMIER PROPERTY SEARCH LIMITED (REGISTERED NUMBER: 02679712)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023

2. ACCOUNTING POLICIES - continued

Provisions
Provisions are recognised only where a present obligation exists as a result of a past transaction or event at or prior to the balance sheet date. In addition, a provision is only recognised where the amounts involved can be reliably estimated. Where material, provisions are calculated on a discounted basis.

Going concern
The directors have considered the risks and issues concerning the company and its activities, and no material uncertainties that may cast significant doubt about the company's ability to continue as a going concern have been identified by the directors.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 December 2022
and 30 November 2023 3,818 78,750 14,978 97,546
DEPRECIATION
At 1 December 2022 3,540 5,469 14,678 23,687
Charge for year 42 14,656 225 14,923
At 30 November 2023 3,582 20,125 14,903 38,610
NET BOOK VALUE
At 30 November 2023 236 58,625 75 58,936
At 30 November 2022 278 73,281 300 73,859

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
as restated
£    £   
Trade debtors 27,009 98,589
Amounts owed by group undertakings 500 -
Prepayments and accrued income 3,300 8,599
30,809 107,188

PREMIER PROPERTY SEARCH LIMITED (REGISTERED NUMBER: 02679712)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
as restated
£    £   
Trade creditors 38,001 59,181
Corporation Tax 4,753 -
Wage Control account 1,517 1,517
VAT 15,999 27,317
Other creditors 20,541 27,534
Directors' loan accounts 13,009 12,885
Accruals and deferred income 3,789 19,904
97,609 148,338

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 November 2023 and 30 November 2022:

2023 2022
as restated
£    £   
B N Sellers and Mrs B M Sellers
Balance outstanding at start of year (12,885 ) (6,822 )
Amounts advanced 500 88,431
Amounts repaid (624 ) (94,494 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (13,009 ) (12,885 )

No interest is being charged on the loan account and there are no set repayment terms.