1 July 2024 false No description of principal activity Taxfiler 2024.6 14197589 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14197589 2024-06-30 14197589 2024-07-01 2025-06-30 14197589 business:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14197589 business:FilletedAccounts 2024-07-01 2025-06-30 14197589 2025-06-30 14197589 business:Director1 2024-07-01 2025-06-30 14197589 business:RegisteredOffice 2024-07-01 2025-06-30 14197589 2024-06-30 14197589 core:WithinOneYear 2025-06-30 14197589 core:WithinOneYear 2024-06-30 14197589 core:AfterOneYear 2025-06-30 14197589 core:AfterOneYear 2024-06-30 14197589 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 14197589 core:ShareCapital core:PreviouslyStatedAmount 2024-06-30 14197589 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 14197589 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-06-30 14197589 core:PreviouslyStatedAmount 2025-06-30 14197589 core:PreviouslyStatedAmount 2024-06-30 14197589 business:SmallEntities 2024-07-01 2025-06-30 14197589 countries:EnglandWales 2024-07-01 2025-06-30 14197589 core:PlantMachinery 2024-07-01 2025-06-30 14197589 core:MotorVehicles 2024-07-01 2025-06-30 14197589 core:PlantMachinery 2024-06-30 14197589 core:MotorVehicles 2024-06-30 14197589 core:PlantMachinery 2025-06-30 14197589 core:MotorVehicles 2025-06-30 14197589 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14197589 (England and Wales)
Premier Exterior Clean Limited Unaudited accounts for the year ended 30 June 2025
Premier Exterior Clean Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Premier Exterior Clean Limited Company Information for the year ended 30 June 2025
Director
Kevin Jaffray
Company Number
14197589 (England and Wales)
Registered Office
5 Ripley Road Cottingham LE16 8XQ United Kingdom
Accountants
Expand Accounts - Accountants & Business Advisers Limited
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Premier Exterior Clean Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
21,023
25,020
Current assets
Cash at bank and in hand
(3,562)
2,854
Creditors: amounts falling due within one year
5
(17,185)
(12,880)
Net current liabilities
(20,747)
(10,026)
Total assets less current liabilities
276
14,994
Creditors: amounts falling due after more than one year
6
-
(8,778)
Net assets
276
6,216
Capital and reserves
Called up share capital
100
100
Profit and loss account
176
6,116
Shareholders' funds
276
6,216
For the year ending 30 June 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 his 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 16 September 2025 and were signed on its behalf by
Kevin Jaffray Director Company Registration No. 14197589
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Premier Exterior Clean Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Premier Exterior Clean Limited is a private company, limited by shares, registered in England and Wales, registration number 14197589. The registered office is 5 Ripley Road, Cottingham, LE16 8XQ, United Kingdom.
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:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2024
10,202
30,473
40,675
Additions
359
-
359
At 30 June 2025
10,561
30,473
41,034
Depreciation
At 1 July 2024
4,384
11,271
15,655
Charge for the year
4,356
-
4,356
At 30 June 2025
8,740
11,271
20,011
Net book value
At 30 June 2025
1,821
19,202
21,023
At 30 June 2024
5,818
19,202
25,020
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Premier Exterior Clean Limited Notes to the Accounts for the year ended 30 June 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
3,350
6,598
VAT
4,230
2,244
Obligations under finance leases and hire purchase contracts
5,604
-
Taxes and social security
8,803
4,038
Other creditors
2,774
-
Loans from directors
(7,576)
-
17,185
12,880
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
-
8,778
7
Average number of employees
During the year the average number of employees was 4 (2024: 0).
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