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REGISTERED NUMBER: 13870820 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

PREMIER PROPERTY PARTNERS LIMITED

PREMIER PROPERTY PARTNERS LIMITED (REGISTERED NUMBER: 13870820)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


PREMIER PROPERTY PARTNERS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTORS: Mr R S J Keeley
Mr P J Licourinos





REGISTERED OFFICE: Eden House
Two Rivers Business Park
Witney
Oxfordshire
OX28 4BL





REGISTERED NUMBER: 13870820 (England and Wales)





ACCOUNTANTS: Bronsens
Chartered Certified Accountants
Eden House
Two Rivers Business Park
Witney
Oxfordshire
OX28 4BL

PREMIER PROPERTY PARTNERS LIMITED (REGISTERED NUMBER: 13870820)

BALANCE SHEET
31 MARCH 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 22,000 24,750
Tangible assets 5 1,977 494
23,977 25,244

CURRENT ASSETS
Debtors 6 24,228 19,631
Cash at bank and in hand 58,248 66,993
82,476 86,624
CREDITORS
Amounts falling due within one year 7 53,136 54,217
NET CURRENT ASSETS 29,340 32,407
TOTAL ASSETS LESS CURRENT
LIABILITIES

53,317

57,651

PROVISIONS FOR LIABILITIES 8 454 113
NET ASSETS 52,863 57,538

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 52,763 57,438
SHAREHOLDERS' FUNDS 52,863 57,538

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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 PROPERTY PARTNERS LIMITED (REGISTERED NUMBER: 13870820)

BALANCE SHEET - continued
31 MARCH 2025


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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 August 2025 and were signed on its behalf by:




Mr R S J Keeley - Director



Mr P J Licourinos - Director


PREMIER PROPERTY PARTNERS LIMITED (REGISTERED NUMBER: 13870820)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1. STATUTORY INFORMATION

Premier Property Partners 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2023, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

PREMIER PROPERTY PARTNERS LIMITED (REGISTERED NUMBER: 13870820)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2024
and 31 March 2025 27,500
AMORTISATION
At 1 April 2024 2,750
Charge for year 2,750
At 31 March 2025 5,500
NET BOOK VALUE
At 31 March 2025 22,000
At 31 March 2024 24,750

5. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 April 2024 1,083
Additions 2,339
At 31 March 2025 3,422
DEPRECIATION
At 1 April 2024 589
Charge for year 856
At 31 March 2025 1,445
NET BOOK VALUE
At 31 March 2025 1,977
At 31 March 2024 494

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 11,067 19,631
Other debtors 13,161 -
24,228 19,631

PREMIER PROPERTY PARTNERS LIMITED (REGISTERED NUMBER: 13870820)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade creditors 2,606 15,004
Tax 23,876 24,169
VAT 3,824 8,959
Tenants deposits 14,981 425
Directors' current accounts 5,024 -
Rents received in advance - 2,615
Accrued expenses 2,825 3,045
53,136 54,217

8. PROVISIONS FOR LIABILITIES
31.3.25 31.3.24
£    £   
Deferred tax
Accelerated capital allowances 454 113

Deferred
tax
£   
Balance at 1 April 2024 113
Provided during year 341
Balance at 31 March 2025 454

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.25 31.3.24
value: £    £   
50 Ordinary A £1 50 50
50 Ordinary B £1 50 50
100 100