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REGISTERED NUMBER: 02989647 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2024

for

Premier Joinery & Remedial Services
Limited

Premier Joinery & Remedial Services
Limited (Registered number: 02989647)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Premier Joinery & Remedial Services
Limited

Company Information
for the Year Ended 30 November 2024







Directors: Mr S LLoyd
Mr T M Leach





Registered office: 48 Union Street
Hyde
Cheshire
SK14 1ND





Registered number: 02989647 (England and Wales)





Accountants: Allen Mills Howard & Co
Library Chambers
48 Union Street
Hyde
Cheshire
SK14 1ND

Premier Joinery & Remedial Services
Limited (Registered number: 02989647)

Balance Sheet
30 November 2024

2024 2023
Notes £    £    £    £   
Fixed assets
Tangible assets 4 74,178 85,067

Current assets
Stocks 29,856 45,050
Debtors 5 55,441 47,866
Cash at bank and in hand 263,503 208,865
348,800 301,781
Creditors
Amounts falling due within one year 6 160,662 153,277
Net current assets 188,138 148,504
Total assets less current liabilities 262,316 233,571

Creditors
Amounts falling due after more than one
year

7

(57,612

)

(74,185

)

Provisions for liabilities (18,545 ) (19,480 )
Net assets 186,159 139,906

Capital and reserves
Called up share capital 8 100 100
Retained earnings 186,059 139,806
Shareholders' funds 186,159 139,906

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Premier Joinery & Remedial Services
Limited (Registered number: 02989647)

Balance Sheet - continued
30 November 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 August 2025 and were signed on its behalf by:





Mr T M Leach - Director


Premier Joinery & Remedial Services
Limited (Registered number: 02989647)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. Statutory information

Premier Joinery & Remedial Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Property alterations - 33% on cost
Office equipment - 15% on reducing balance
Plant and machinery - 20% on reducing balance
Shop display - 20% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Premier Joinery & Remedial Services
Limited (Registered number: 02989647)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

2. Accounting policies - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. Employees and directors

The average number of employees during the year was 5 (2023 - 6 ) .

4. Tangible fixed assets
Property Office Plant and
alterations equipment machinery
£    £    £   
Cost
At 1 December 2023 31,969 11,201 7,149
Additions - - -
Disposals - - -
At 30 November 2024 31,969 11,201 7,149
Depreciation
At 1 December 2023 31,969 9,297 7,107
Charge for year - 296 8
Eliminated on disposal - - -
At 30 November 2024 31,969 9,593 7,115
Net book value
At 30 November 2024 - 1,608 34
At 30 November 2023 - 1,904 42

Premier Joinery & Remedial Services
Limited (Registered number: 02989647)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

4. Tangible fixed assets - continued

Shop Motor Computer
display vehicles equipment Totals
£    £    £    £   
Cost
At 1 December 2023 9,929 155,821 9,830 225,899
Additions - 14,400 - 14,400
Disposals - (8,085 ) - (8,085 )
At 30 November 2024 9,929 162,136 9,830 232,214
Depreciation
At 1 December 2023 9,764 72,865 9,830 140,832
Charge for year 40 24,136 - 24,480
Eliminated on disposal - (7,276 ) - (7,276 )
At 30 November 2024 9,804 89,725 9,830 158,036
Net book value
At 30 November 2024 125 72,411 - 74,178
At 30 November 2023 165 82,956 - 85,067

5. Debtors: amounts falling due within one year
2024 2023
£    £   
Trade debtors 46,497 39,450
Other debtors 8,944 8,416
55,441 47,866

6. Creditors: amounts falling due within one year
2024 2023
£    £   
Trade creditors 57,896 71,305
Taxation and social security 99,339 77,667
Other creditors 3,427 4,305
160,662 153,277

7. Creditors: amounts falling due after more than one year
2024 2023
£    £   
Hire purchase contracts 57,612 74,185

Premier Joinery & Remedial Services
Limited (Registered number: 02989647)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

8. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100