Company registration number 12406965 (England and Wales)
PREMIER MEDICS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 JANUARY 2025
PAGES FOR FILING WITH REGISTRAR
10 Bridge Street
Christchurch
Dorset
BH23 1EF
PREMIER MEDICS LTD
CONTENTS
Page
Company information
1
Balance sheet and notes to the financial statements
2 - 3
PREMIER MEDICS LTD
BALANCE SHEET
AS AT 31 JANUARY 2025
31 January 2025
- 2 -
2025
2024
£
£
£
£
Fixed assets
18,849
15,434
Current assets
63,172
80,467
Prepayments and accrued income
14,535
19,570
Creditors: amounts falling due within one year
(37,240)
(45,412)
Net current assets
40,467
54,625
Total assets less current liabilities
59,316
70,059
Accruals and deferred income
(5,236)
(3,739)
Net assets
54,080
66,320
Capital and reserves
54,080
66,320
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
PREMIER MEDICS LTD
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2025
31 January 2025
- 3 -
Premier Medics Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 10 Bridge Street, Christchurch, Dorset, BH23 1EF.
For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 6 June 2025 and are signed on its behalf by:
Miss H R Hunter
Director
Company registration number 12406965 (England and Wales)