1 April 2024 false No description of principal activity Taxfiler 2024.6 true 12529480business:PrivateLimitedCompanyLtd2024-04-012025-03-31 125294802024-03-31 125294802024-04-012025-03-31 12529480business:AuditExemptWithAccountantsReport2024-04-012025-03-31 12529480business:FilletedAccounts2024-04-012025-03-31 125294802025-03-31 12529480business:Director22024-04-012025-03-31 12529480business:RegisteredOffice2024-04-012025-03-31 125294802024-03-31 12529480core:WithinOneYear2025-03-31 12529480core:WithinOneYear2024-03-31 12529480core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 12529480core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 12529480core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 12529480core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 12529480core:PreviouslyStatedAmount2025-03-31 12529480core:PreviouslyStatedAmount2024-03-31 12529480business:SmallEntities2024-04-012025-03-31 12529480countries:EnglandWales2024-04-012025-03-31 12529480core:ComputerEquipment2024-04-012025-03-31 12529480core:ComputerEquipment2024-03-31 12529480core:ComputerEquipment2025-03-31 12529480business:OrdinaryShareClass12024-04-012025-03-31 12529480business:OrdinaryShareClass12023-04-012024-03-31 125294802023-04-012024-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 12529480 (England and Wales)
PREMIUM CAD SERVICES LTD Unaudited accounts for the year ended 31 March 2025
PREMIUM CAD SERVICES LTD Unaudited accounts Contents
Page
- 2 -
PREMIUM CAD SERVICES LTD Company Information for the year ended 31 March 2025
Director
Kirstie Delaney
Company Number
12529480 (England and Wales)
Registered Office
Adder Bookkeeping Ltd Unit 20 Craycombe Farm Evesham Road Fladbury Worcestershire WR10 2QS England
Accountants
Adder Bookkeeping Ltd 86-90 Paul Street London Worcestershire EC2A 4NE
- 3 -
PREMIUM CAD SERVICES LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
329 
659 
Current assets
Debtors
4,044 
4,770 
Cash at bank and in hand
20,182 
21,422 
24,226 
26,192 
Creditors: amounts falling due within one year
(11,444)
(11,965)
Net current assets
12,782 
14,227 
Net assets
13,111 
14,886 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
13,011 
14,786 
Shareholders' funds
13,111 
14,886 
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 August 2025 and were signed on its behalf by
Kirstie Delaney Director Company Registration No. 12529480
- 4 -
PREMIUM CAD SERVICES LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
PREMIUM CAD SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12529480. The registered office is Adder Bookkeeping Ltd, Unit 20 Craycombe Farm, Evesham Road, Fladbury, Worcestershire, WR10 2QS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% straightline
Going concern
The company is a going concern. No expectation in the foreseeable future of liquidation or considerable reduction in trading activities
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2024
2,417 
Disposals
(374)
At 31 March 2025
2,043 
Depreciation
At 1 April 2024
1,758 
Charge for the year
330 
On disposals
(374)
At 31 March 2025
1,714 
Net book value
At 31 March 2025
329 
At 31 March 2024
659 
- 5 -
PREMIUM CAD SERVICES LTD Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,172 
3,856 
Accrued income and prepayments
872 
914 
4,044 
4,770 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
3,502 
3,388 
Taxes and social security
7,942 
7,256 
Other creditors
- 
41 
Loans from directors
- 
1,280 
11,444 
11,965 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares Kirstie Delaney of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 2 (2024: 1).
- 6 -