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Registered Number: 07793556
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 30 September 2024

for

PREMIER CLADDING (UK) LIMITED

 
 
Notes
 
2024
£
  2023
£
Fixed assets
Tangible fixed assets 2 22,207    19,271 
22,207    19,271 
Current assets
Inventories 3   8,750 
Debtors 4   2,198 
Cash at bank and in hand 399,777    402,245 
399,777    413,193 
Creditors: amount falling due within one year 5 (45,539)   (100,832)
Net current assets/(liabilities) 354,238    312,361 
 
Total assets less current liabilities 376,445    331,632 
Provisions for liabilities 6 (4,219)   (3,661)
Net assets/(liabilities) 372,226    327,971 
 

Capital and reserves
Called up share capital 100    100 
Non-controlling interests (500)   (10,400)
Profit and loss account 372,626    338,271 
Shareholders fund 372,226    327,971 
 
For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.
Signed on behalf of the board of directors:


----------------------------------
David Winter
Director

Date approved: 26 June 2025
1
Statutory Information
PREMIER CLADDING (UK) LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 07793556, registration address Sterling House, 31/32 High Street, Wellingborough, Northants, NN8 4HL, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The accounts have been prepared under the historical cost convention and in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery20% Reducing Balance
Motor Vehicles20% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation   Plant and Machinery   Motor Vehicles   Total
    £   £   £
At 01 October 2023   25,000    15,799    40,799 
Additions     7,275    7,275 
At 30 September 2024   25,000    23,074    48,074 
Depreciation
At 01 October 2023   12,200    9,328    21,528 
Charge for year   2,560    1,779    4,339 
At 30 September 2024   14,760    11,107    25,867 
Net book values
Closing balance as at 30 September 2024   10,240    11,967    22,207 
Opening balance as at 01 October 2023   12,800    6,471    19,271 

3.

Inventories

2024
£
  2023
£
Stocks   8,750 
  8,750 
4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade debtors   1,200 
PAYE Control   999 
Other debtors less than one year   (1)
  2,198 
5.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade creditors 1,296    189 
Taxation & social security less than one year 10,176    22,068 
Other creditors less than one year 34,067    78,575 
45,539    100,832 
6.

Provisions for liabilities

2024
£
  2023
£
Deferred tax timing difference 4,219    3,661 
4,219    3,661 
7.

Average number of employees

Average number of employees during the year were 2 (2023: 2).
2