Premiere Rentals Ltd 09153021 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Development of building projects Digita Accounts Production Advanced 6.30.9574.0 true 09153021 2023-07-01 2024-06-30 09153021 2024-06-30 09153021 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 09153021 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 09153021 bus:Micro-entities 2023-07-01 2024-06-30 09153021 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 09153021 bus:FullAccounts 2023-07-01 2024-06-30 09153021 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 09153021 bus:RegisteredOffice 2023-07-01 2024-06-30 09153021 bus:Director1 2023-07-01 2024-06-30 09153021 bus:Director2 2023-07-01 2024-06-30 09153021 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09153021 countries:AllCountries 2023-07-01 2024-06-30 09153021 2022-07-01 2023-06-30 09153021 2023-06-30 09153021 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 09153021 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 09153021

Premiere Rentals Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2024

 

Premiere Rentals Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Premiere Rentals Ltd

Company Information

Directors

Mr Liam Lloyd

Mr Aaron Smith

Registered office

Unit B Sandown Court Station Road
Glenfield
Leicester
Leicestershire
LE3 8BT

Accountants

M Ball & Co Limited
The Hemington
Millhouse Business Centre
Station Road
Castle Donington
Derby
DE74 2NJ

 

Premiere Rentals Ltd

(Registration number: 09153021)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

2,254,542

1,913,504

Current assets

31,443

22,387

Creditors: Amounts falling due within one year

(1,775,767)

(1,818,772)

Net current liabilities

(1,744,324)

(1,796,385)

Total assets less current liabilities

510,218

117,119

Creditors: Amounts falling due after more than one year

(399,700)

(20,753)

Accruals and deferred income

(2,100)

(1,500)

 

108,418

94,866

Capital and reserves

108,418

94,866

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit B Sandown Court Station Road
Glenfield
Leicester
Leicestershire
LE3 8BT
England

These financial statements were authorised for issue by the Board on 3 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

Premiere Rentals Ltd

(Registration number: 09153021)
Balance Sheet as at 30 June 2024

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 3 February 2025 and signed on its behalf by:
 

.........................................
Mr Liam Lloyd
Director

.........................................
Mr Aaron Smith
Director