10 October 2023 false No description of principal activity Taxfiler 2024.6 15202428business:PrivateLimitedCompanyLtd2023-10-102024-09-30 152024282023-10-09 152024282023-10-102024-09-30 15202428business:AuditExemptWithAccountantsReport2023-10-102024-09-30 15202428business:FilletedAccounts2023-10-102024-09-30 152024282024-09-30 15202428business:Director12023-10-102024-09-30 15202428business:RegisteredOffice2023-10-102024-09-30 15202428core:WithinOneYear2024-09-30 15202428core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 15202428core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 15202428core:PreviouslyStatedAmount2024-09-30 15202428business:SmallEntities2023-10-102024-09-30 15202428countries:EnglandWales2023-10-102024-09-30 15202428business:Director112023-10-102024-09-30 15202428business:Director112023-10-09 15202428business:Director112024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15202428 (England and Wales)
Premlex Properties Limited Unaudited accounts for the period from 10 October 2023 to 30 September 2024
Premlex Properties Limited Unaudited accounts Contents
Page
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Premlex Properties Limited Company Information for the period from 10 October 2023 to 30 September 2024
Director
Trebor Evans
Company Number
15202428 (England and Wales)
Registered Office
203 West Street Fareham England England PO16 0EN United Kingdom
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Premlex Properties Limited Accountants' report
Accountants' report to the director of Premlex Properties Limited on the preparation of the unaudited statutory accounts for the period from 10 October 2023 to 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Premlex Properties Limited for the period from 10 October 2023 to 30 September 2024 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Premlex Properties Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Premlex Properties Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Premlex Properties Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Premlex Properties Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Premlex Properties Limited. You consider that Premlex Properties Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Premlex Properties Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Taxsense 203 West Street Fareham Hants PO16 0EN 25 October 2024
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Premlex Properties Limited Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Current assets
Cash at bank and in hand
22,682 
Creditors: amounts falling due within one year
(26,187)
Net current liabilities
(3,505)
Net liabilities
(3,505)
Capital and reserves
Called up share capital
100 
Profit and loss account
(3,605)
Shareholders' funds
(3,505)
For the period ending 30 September 2024 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 October 2024 and were signed on its behalf by
Trebor Evans Director Company Registration No. 15202428
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Premlex Properties Limited Notes to the Accounts for the period from 10 October 2023 to 30 September 2024
1
Statutory information
Premlex Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 15202428. The registered office is 203 West Street, Fareham, England, England, PO16 0EN, United Kingdom.
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 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
2024 
£ 
Amounts owed to group undertakings and other participating interests
25,000 
Loans from directors
212 
Accruals
975 
26,187 
5
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Trebor Evans
Director Loan account
- 
(312)
(100)
(212)
- 
(312)
(100)
(212)
6
Average number of employees
During the period the average number of employees was 0.
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