Company Registration No. 05572168 (England and Wales)
Premiere Servicing Limited
Unaudited accounts
for the year ended 30 September 2024
Premiere Servicing Limited
Unaudited accounts
Contents
Premiere Servicing Limited
Company Information
for the year ended 30 September 2024
Directors
Mr R A Shears
Mrs J A Shears
Mr C A Shears
Company Number
05572168 (England and Wales)
Registered Office
Suite 6 Ellesmere House
1 Pennington Street
Worsley
Manchester
M28 3LR
United Kingdom
Accountants
Ambient Accounting Ltd
Suite 6 Ellesmere House
1 Pennington Street
Worsley
Manchester
M28 3LR
Premiere Servicing Limited
Statement of financial position
as at 30 September 2024
Tangible assets
31,812
29,629
Cash at bank and in hand
363,005
361,081
Creditors: amounts falling due within one year
(356,298)
(287,435)
Net current assets
229,586
271,014
Total assets less current liabilities
261,398
300,643
Creditors: amounts falling due after more than one year
(15,459)
(26,107)
Provisions for liabilities
Deferred tax
(6,043)
(5,628)
Net assets
239,896
268,908
Called up share capital
100
100
Profit and loss account
239,796
268,808
Shareholders' funds
239,896
268,908
For the year 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 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 13 January 2025 and were signed on its behalf by
Mr R A Shears
Director
Company Registration No. 05572168
Premiere Servicing Limited
Notes to the Accounts
for the year ended 30 September 2024
Premiere Servicing Limited is a private company, limited by shares, registered in England and Wales, registration number 05572168. The registered office is Suite 6 Ellesmere House, 1 Pennington Street, Worsley, Manchester, M28 3LR, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
15% reducing balance
Motor vehicles
15% reducing balance
4
Tangible fixed assets
Plant & machinery
At 30 September 2024
82,348
At 30 September 2024
50,536
At 30 September 2024
31,812
At 30 September 2023
29,629
Premiere Servicing Limited
Notes to the Accounts
for the year ended 30 September 2024
Amounts falling due within one year
Trade debtors
134,274
108,763
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
39,012
64,852
Taxes and social security
80,963
81,606
Other creditors
3,023
3,677
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 10 (2023: 10).