PREMIER WHOLESALE (SOUTH WEST) LTD

Company Registration Number:
03750498 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

PREMIER WHOLESALE (SOUTH WEST) LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet
Notes

PREMIER WHOLESALE (SOUTH WEST) LTD

Balance sheet

As at 30 April 2025


Notes

2025

2024


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 5,607 10,815
Investments:   0 0
Total fixed assets: 5,607 10,815
Current assets
Stocks: 71,148 75,860
Debtors:   297,357 209,651
Cash at bank and in hand: 63,028 145,656
Investments:   0 0
Total current assets: 431,533 431,167
Creditors: amounts falling due within one year:   (134,424) (128,869)
Net current assets (liabilities): 297,109 302,298
Total assets less current liabilities: 302,716 313,113
Creditors: amounts falling due after more than one year:   0 0
Total net assets (liabilities): 302,716 313,113
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 302,616 313,013
Shareholders funds: 302,716 313,113

The notes form part of these financial statements

PREMIER WHOLESALE (SOUTH WEST) LTD

Balance sheet statements

For the year ending 30 April 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.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 02 June 2025
and signed on behalf of the board by:

Name: Antony Sabine
Status: Director

The notes form part of these financial statements

PREMIER WHOLESALE (SOUTH WEST) LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Income is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.

Tangible fixed assets and depreciation policy

Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Vehicles and equipment basis straight line twenty percent.

Other accounting policies

Short term debtors and creditors. Debtors and creditors receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in profit and loss. Cash and cash equivalents. Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less and bank overdrafts. In the statement of financial position, bank overdrafts are shown within borrowings or current liabilities. Leased assets. Rentals payable under operating leases are charged in the profit and loss account on a straight line basis over the lease term. Lease incentives are recognised over the lease term on a straight line basis. Employee benefits. The obligations for contributions to defined contribution scheme are recognised as an expense as incurred. The assets of the scheme are held separately from those of the Company in an independent administered fund.

PREMIER WHOLESALE (SOUTH WEST) LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

2. Employees

2025 2024
Average number of employees during the period 5 5

PREMIER WHOLESALE (SOUTH WEST) LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Tangible Assets

Total
Cost £
At 01 May 2024 32,888
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 30 April 2025 32,888
Depreciation
At 01 May 2024 22,073
Charge for year 5,208
On disposals 0
Other adjustments 0
At 30 April 2025 27,281
Net book value
At 30 April 2025 5,607
At 30 April 2024 10,815