08913678 2024-03-01 2025-02-28 08913678 uk-bus:Director1 2024-03-01 2025-02-28 08913678 uk-bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 08913678 uk-bus:SmallEntities 2024-03-01 2025-02-28 08913678 uk-bus:FullAccounts 2024-03-01 2025-02-28 08913678 uk-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 08913678 2024-03-01 08913678 2025-02-28 08913678 2023-03-01 2024-02-28 08913678 2024-02-28 xbrli:pure iso4217:GBP 08913678 2023-03-01 2024-02-28
Company Registration Number : 08913678 (England and Wales)
08913678
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-02-28
false
PREMIER COMPUTER SERVICES LIMITED
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2024-03-01
PREMIER COMPUTER SERVICES LIMITED
Unaudited financial statements and annual report
For the year ended 28 February 2025
PREMIER COMPUTER SERVICES LIMITED
Contents
For the year ended 28 February 2025

CONTENTS PAGE
Company Information 3
Director's Report 4
Director's Responsibilities Statement
Accountant's Report 5
Income Statement 6
Statement of Financial Position 7
Notes to the Financial Statements 8 - 9


PREMIER COMPUTER SERVICES LIMITED
Company Information
For the year ended 28 February 2025

Company registration number 08913678 (England and Wales)
Director Derek Charlton
Registered office address 31 Church Street,
Dagenham
RM10 9UR
Accountant












Accountant





PREMIER COMPUTER SERVICES LIMITED
Director's Report
For the year ended 28 February 2025

The director presents his/her report and the Unaudited Financial Statements for the year ended 28 February 2025.
Principal activity
computing
Director of the company
The following directors held office during the whole of the period:
Derek Charlton
Statement of director's responsibilities
The directors are responsible for preparing the financial statements in accordance with applicable law and regulations.
Company law requires the directors to prepare such financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), FRS 102 1A.
Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to;
-select suitable accounting policies and then apply them consistently;
-make judgements and accounting estimates that are reasonable and prudent;and
-prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Approved by the Board of directors and signed on its behalf by:
Derek Charlton (Director)
Date: 11 March 2025
This report was approved by the board on 2025-03-11 Date: 11 March 2025
PREMIER COMPUTER SERVICES LIMITED
Accountant's report
For the year ended 28 February 2025

Accountant's Report to the board of directors on the preparation of the unaudited statutory accounts of PREMIER COMPUTER SERVICES LIMITED for the year ended 28 February 2025.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of PREMIER COMPUTER SERVICES LIMITED for the year ended 28 February 2025.


We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on these financial statements.


You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.


The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.






2025-03-11 Date: 11 March 2025
5
PREMIER COMPUTER SERVICES LIMITED
Income Statement
For the year ended 28 February 2025

2025 2024
£ £
Turnover - -
Gross (Loss)/profit - -
Selling and distribution expenses (167) (245)
Administrative expenses (2,646) (2,451)
Operating loss (2,812) (2,696)
Loss on ordinary activities before taxation (2,812) (2,696)
Loss for the year (2,812) (2,696)
/* == Copy of Frs105 Profit Loss for XML COntent ============================================================ */
Profit and loss account
2025 2024
£ £
PREMIER COMPUTER SERVICES LIMITED
Statement of Financial Position
For the year ended 28 February 2025

2025 2024
Notes £ £
Fixed assets
Property, plant and equipment 6 105,922 105,922
105,922 105,922
Current assets
Debtors 7 29,719 27,754
Cash and cash equivalents 8 20,236 34,502
49,956 62,256
Current liabilities
Creditors: Amounts falling due within one year 9 (18,392) (17,967)
Corporation tax payable (57) (57)
(18,448) (18,024)
Net current assets/(liabilities) 31,507 44,232
Total assets less current liabilities 137,430 150,155
Non-current liabilities
Creditors: Amounts falling due after more than one year 10 (21,628) (31,063)
Net assets/(liabilities) 115,801 119,092
Capital and reserves
Called up share capital 11 1 1
Other reserve - (521)
Retained earnings 115,800 119,612
Shareholder's funds 115,801 119,092
For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
  • For the year ended 28 February 2025 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 their responsibility for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared 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.
Approved by the Board on 11 March 2025
.............................
Derek Charlton (Director)
Company registration number: 08913678
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2025-02-28 28 February 2025
2025 2024
£ £
Fixed Assets 105,922 105,922
Current Assets 49,956 62,256
Creditors: amounts falling due within one year (18,448) (18,024)
Net current assets (liabilities) 31,507 44,232
Total assets less current liabilities 137,430 150,155
CREDITORS: Amounts falling due more than one year (21,628) (31,063)
Net Assets (liabilities) 115,801 119,092
Capital and Reserves 115,801 119,092
For the year ending 28/02/2025 the company was entitled to exemption 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. For the year ending 28-02-2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit for the year in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 small companies provisions and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
Approved by the board of directors on 11 March 2025 2025-03-11 and signed on behalf of the board,
.............................
Derek Charlton
Director
Company registration number: 08913678
PREMIER COMPUTER SERVICES LIMITED
Notes to the Financial Statements
For the year ended 28 February 2025

(1) General Information
PREMIER COMPUTER SERVICES LIMITED is a private company limited by shares, domiciled and incorporated in England and Wales. Its registered office is Petronne House, 31 Church Street, Dagenham RM10 9UR.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated. These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies regime.
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Property, plant and equipment
Property, plant and equipment is stated at cost less accumulated depreciation and impairment losses. Part of an item of property, plant and equipment having different useful lives are accounted for as separate items.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives, using the straight-line method. The estimated useful lives, residual values and depreciation method are reviewed at the end of each reporting period, with the effect of any changes in estimate accounted for on a prospective basis.

Depreciation is provided to write off the cost less estimated residual value, of each asset over its expected useful life as follows:

Asset class and depreciation rate
Land and Buildings
Plant and Machinery
Short Leasehold Properties
Investment Properties
Long Leasehold Properties
Commercial Vehicles
Fixtures and Fittings
Equipment
Motor Cars

(4) Critical accounting judgements and key sources of estimation uncertainty
No judgement
No significant judgements or estimates have been made in preparation of these financial statements.

(5) Employees
During the year, the average number of employees including director was 0 (2024 : 0).

(6) Tangible fixed assets
Land and Buildings
£
Cost
As at 01 March 2024105,922
As at 28 February 2025105,922
Depreciation
As at 28 February 2025-
Net book value
As at 28 February 2025105,922
As at 29 February 2024105,922

(7) Debtors
Amounts falling due within one year
2025 2024
£ £
Other debtors 29,719 27,754
29,719 27,754

(8) Cash and cash equivalents
2025 2024
£ £
Bank balance 20,236 34,502
20,236 34,502

(9) Creditors: Amounts falling due within one year
2025 2024
£ £
Trade creditors 425 -
Other taxes and social security 17,967 17,967
18,392 17,967

(10) Creditors: Amounts falling due after more than one year
2025 2024
£ £
Bank loans and overdrafts 21,628 31,063
21,628 31,063

(11) Share capital and reserves
Alloted, called up and fully paid: 2025 2024
£ £
1 (2024 : 1) Ordinary Shares of £ 1 each11
1 1
Ordinary shares hold equal voting rights.
Retained earnings 2025
£
At 1 March 2024 175,198
Loss of the year (2,812)
Dividends paid (1,000)
At 28 February 2025 171,386