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Registered number: 1724663
Premhurst Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Birch Riddle & Co. Ltd.
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 1724663
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 10,625 11,739
10,625 11,739
Creditors: Amounts Falling Due Within One Year 4 (10,616 ) (11,730 )
NET CURRENT ASSETS (LIABILITIES) 9 9
TOTAL ASSETS LESS CURRENT LIABILITIES 9 9
NET ASSETS 9 9
CAPITAL AND RESERVES
Called up share capital 5 9 9
SHAREHOLDERS' FUNDS 9 9
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 his 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 applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr G Sellwood
Director
02/05/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Premhurst Limited is a private company, limited by shares, incorporated in England & Wales, registered number 1724663 . The registered office is 62 Greenways, Esher, Surrey, KT10 0QJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 10,616 11,730
Other creditors of £10,616 represent funds held on trust for the purpose of meeting the relevant costs in relation to the property.
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 9 9
Page 2