Premier Electrical Solutions Limited 12907394 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Electrical installation Digita Accounts Production Advanced 6.30.9574.0 true 12907394 2023-10-01 2024-09-30 12907394 2024-09-30 12907394 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 12907394 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 12907394 bus:Micro-entities 2023-10-01 2024-09-30 12907394 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 12907394 bus:FilletedAccounts 2023-10-01 2024-09-30 12907394 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 12907394 bus:RegisteredOffice 2023-10-01 2024-09-30 12907394 bus:Director1 2023-10-01 2024-09-30 12907394 bus:Director2 2023-10-01 2024-09-30 12907394 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12907394 countries:EnglandWales 2023-10-01 2024-09-30 12907394 2022-10-01 2023-09-30 12907394 2023-09-30 12907394 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 12907394 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 12907394

Premier Electrical Solutions Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Premier Electrical Solutions Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Premier Electrical Solutions Limited

Company Information

Directors

H Breslin

G B Breslin

Registered office

143 Dene Holm Road
Northfleet
Gravesend
Kent
DA11 8LQ

Accountants

C4TAX Ltd
8 The Stampers
Maidstone
Kent
ME15 6FF

 

Premier Electrical Solutions Limited

(Registration number: 12907394)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

24,268

16,365

Current assets

108,997

58,586

Creditors: Amounts falling due within one year

(91,986)

(44,762)

Net current assets

17,011

13,824

Total assets less current liabilities

41,279

30,189

Creditors: Amounts falling due after more than one year

(30,087)

(27,379)

Accruals and deferred income

(1,800)

(1,800)

 

9,392

1,010

Capital and reserves

9,392

1,010

1

General information

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

The address of its registered office is:
143 Dene Holm Road
Northfleet
Gravesend
Kent
DA11 8LQ
United Kingdom

These financial statements were authorised for issue by the Board on 12 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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 2).

For the financial 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.

Directors' responsibilities:

 

Premier Electrical Solutions Limited

(Registration number: 12907394)
Balance Sheet as at 30 September 2024

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 February 2025 and signed on its behalf by:
 

.........................................
H Breslin
Director