PREMI-AIR TESTING AND ENERGY ASSESSMENT SERVICES LTD

Company Registration Number:
12816826 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

PREMI-AIR TESTING AND ENERGY ASSESSMENT SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

PREMI-AIR TESTING AND ENERGY ASSESSMENT SERVICES LTD

Company Information

for the Period Ended 31 August 2024




Director: Christopher Bills
Registered office: 7 Crown House
School Hill
Lamberhurst
Tunbridge Wells
Kent
England
TN3 8HY
Company Registration Number: 12816826 (England and Wales)

PREMI-AIR TESTING AND ENERGY ASSESSMENT SERVICES LTD

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
Christopher Bills

This report was approved by the board of directors on 27 April 2025
And Signed On Behalf Of The Board By:

Name: Christopher Bills
Status: Director

PREMI-AIR TESTING AND ENERGY ASSESSMENT SERVICES LTD

Profit and Loss Account

for the Period Ended 31 August 2024


2024
£

2023
£
Turnover 17,789 20,888
Cost of Materials ( 2,764 ) ( 2,619 )
Staff Costs ( 9,450 ) ( 9,100 )
Depreciation and Writeoffs ( 811 ) ( 389 )
Other charges ( 3,438 ) ( 6,306 )
Tax on Profit ( 252 ) ( 470 )
Profit or (Loss) for Period 1,074 2,004

PREMI-AIR TESTING AND ENERGY ASSESSMENT SERVICES LTD

Balance sheet

As at 31 August 2024


2024
£

2023
£
Fixed Assets: 810 1,621
Current assets: 2,618 1,499
Creditors: amounts falling due within one year: ( 1,391 ) ( 1,587 )
Net current assets (liabilities): 1,227 ( 88 )
Total assets less current liabilities: 2,037 1,533
Provision for liabilities: ( 37 ) ( 153 )
Total net assets (liabilities): 2,000 1,380
Capital and reserves: 2,000 1,380

PREMI-AIR TESTING AND ENERGY ASSESSMENT SERVICES LTD

Balance sheet continued

For the year ending 31 August 2024 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.

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 April 2025
And Signed On Behalf Of The Board By:

Name: Christopher Bills
Status: Director

The notes form part of these financial statements

PREMI-AIR TESTING AND ENERGY ASSESSMENT SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 1

PREMI-AIR TESTING AND ENERGY ASSESSMENT SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No