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REGISTERED NUMBER: 08370851 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2025

for

Premiership Paving Ltd

Premiership Paving Ltd (Registered number: 08370851)






Contents of the Financial Statements
for the Year Ended 31 January 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 6

Premiership Paving Ltd

Company Information
for the Year Ended 31 January 2025







DIRECTOR: Mr G R Waters





REGISTERED OFFICE: 12 Priors Close
Southbourne
Emsworth
Hampshire
PO10 8LJ





REGISTERED NUMBER: 08370851 (England and Wales)





ACCOUNTANTS: Priors Consultancy (Southern) Limited
12 Priors Close
Southbourne
Emsworth
Hampshire
PO10 8LJ

Premiership Paving Ltd (Registered number: 08370851)

Balance Sheet
31 January 2025

31.1.25 31.1.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 361,139 354,060

CURRENT ASSETS
Debtors 5 144,265 62,043
Cash at bank and in hand 90,783 103,861
235,048 165,904
CREDITORS
Amounts falling due within one year 6 (24,721 ) (47,495 )
NET CURRENT ASSETS 259,769 213,399
TOTAL ASSETS LESS CURRENT
LIABILITIES

620,908

567,459

CREDITORS
Amounts falling due after more than
one year

7

223,674

182,847
NET ASSETS 397,234 384,612

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 397,233 384,611
397,234 384,612

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Premiership Paving Ltd (Registered number: 08370851)

Balance Sheet - continued
31 January 2025


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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 March 2025 and were signed by:





Mr G R Waters - Director


Premiership Paving Ltd (Registered number: 08370851)

Notes to the Financial Statements
for the Year Ended 31 January 2025

1. STATUTORY INFORMATION

Premiership Paving Ltd 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.

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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

Premiership Paving Ltd (Registered number: 08370851)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2025

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 February 2024 131,680 543,327 6,613 681,620
Additions - 97,363 - 97,363
At 31 January 2025 131,680 640,690 6,613 778,983
DEPRECIATION
At 1 February 2024 76,987 246,765 3,808 327,560
Charge for year 10,938 78,785 561 90,284
At 31 January 2025 87,925 325,550 4,369 417,844
NET BOOK VALUE
At 31 January 2025 43,755 315,140 2,244 361,139
At 31 January 2024 54,693 296,562 2,805 354,060

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Trade debtors 139,004 35,342
VAT 5,261 26,701
144,265 62,043

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Bank loans and overdrafts - 16,125
Social security and other taxes (25,521 ) (64,420 )
Other creditors 800 800
(24,721 ) (47,495 )

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.1.25 31.1.24
£    £   
Bank loans - 2-5 years - 2,492
Hire purchase contracts 223,674 180,355
223,674 182,847

Premiership Paving Ltd

Report of the Accountants to the Director of
Premiership Paving Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 January 2025 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Priors Consultancy (Southern) Limited
12 Priors Close
Southbourne
Emsworth
Hampshire
PO10 8LJ


Date: .............................................