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
Premier Exterior Clean Limited
Company Information
for the year ended 30 June 2025
Company Number
14197589 (England and Wales)
Registered Office
5 Ripley Road
Cottingham
LE16 8XQ
United Kingdom
Accountants
Expand Accounts - Accountants & Business Advisers Limited
Premier Exterior Clean Limited
Statement of financial position
as at 30 June 2025
Tangible assets
21,023
25,020
Cash at bank and in hand
(3,562)
2,854
Creditors: amounts falling due within one year
(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
-
(8,778)
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
Premier Exterior Clean Limited
Notes to the Accounts
for the year ended 30 June 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 30 June 2025
10,561
30,473
41,034
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
At 30 June 2025
1,821
19,202
21,023
At 30 June 2024
5,818
19,202
25,020
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
Obligations under finance leases and hire purchase contracts
5,604
-
Taxes and social security
8,803
4,038
Loans from directors
(7,576)
-
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).