1 January 2024 false No description of principal activity Taxfiler 2024.6 10197387business:PrivateLimitedCompanyLtd2024-01-012024-12-31 101973872023-12-31 101973872024-01-012024-12-31 10197387business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 10197387business:FilletedAccounts2024-01-012024-12-31 101973872024-12-31 10197387business:Director12024-01-012024-12-31 10197387business:Director22024-01-012024-12-31 10197387business:RegisteredOffice2024-01-012024-12-31 101973872023-12-31 10197387core:WithinOneYear2024-12-31 10197387core:WithinOneYear2023-12-31 10197387core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 10197387core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 10197387core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 10197387core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 10197387core:PreviouslyStatedAmount2024-12-31 10197387core:PreviouslyStatedAmount2023-12-31 10197387business:SmallEntities2024-01-012024-12-31 10197387countries:EnglandWales2024-01-012024-12-31 10197387core:MotorVehicles2024-01-012024-12-31 10197387core:MotorVehicles2023-12-31 10197387core:MotorVehicles2024-12-31 10197387core:AdditionsToInvestments2024-12-31 10197387core:DisposalsRepaymentsInvestments2024-12-31 10197387core:AfterOneYear2024-12-31 10197387core:AfterOneYear2023-12-31 101973872023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 10197387 (England and Wales)
Premier Property Investments Ltd Unaudited accounts for the year ended 31 December 2024
Premier Property Investments Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Premier Property Investments Ltd Company Information for the year ended 31 December 2024
Directors
Michael Moore Vanessa Moore
Company Number
10197387 (England and Wales)
Registered Office
UNIT 12 BEECH COURT Beech Court Hurst Reading Berkshire RG10 0RQ England
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Premier Property Investments Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
21,045 
28,060 
Investments
5
1,030,482 
952,000 
1,051,527 
980,060 
Current assets
Debtors
6
2,992,415 
3,189,262 
Cash at bank and in hand
599 
2,212 
2,993,014 
3,191,474 
Creditors: amounts falling due within one year
7
(571,739)
(775,000)
Net current assets
2,421,275 
2,416,474 
Net assets
3,472,802 
3,396,534 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,472,702 
3,396,434 
Shareholders' funds
3,472,802 
3,396,534 
For the year ending 31 December 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 15 September 2025 and were signed on its behalf by
Michael Moore Director Company Registration No. 10197387
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Premier Property Investments Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Premier Property Investments Ltd is a private company, limited by shares, registered in England and Wales, registration number 10197387. The registered office is UNIT 12 BEECH COURT, Beech Court, Hurst, Reading, Berkshire, RG10 0RQ, 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:
Motor vehicles
28060
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 January 2024
28,060 
At 31 December 2024
28,060 
Depreciation
Charge for the year
7,015 
At 31 December 2024
7,015 
Net book value
At 31 December 2024
21,045 
At 31 December 2023
28,060 
5
Investments
Other investments 
£ 
Valuation at 1 January 2024
952,000 
Additions
126,482 
Disposals
(48,000)
Valuation at 31 December 2024
1,030,482 
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Premier Property Investments Ltd Notes to the Accounts for the year ended 31 December 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
2,620,000 
1,950,270 
Other debtors
100 
100 
2,620,100 
1,950,370 
Amounts falling due after more than one year
Accrued income and prepayments
372,045 
1,238,892 
Other debtors
270 
- 
372,315 
1,238,892 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Amounts owed to group undertakings and other participating interests
557,817 
775,000 
Taxes and social security
13,922 
- 
571,739 
775,000 
8
Transactions with related parties
The company is owed £50,000 to Moore Investment Holding Ltd, an associated company. The company owes £930,000 by Island Reach Bray Ltd, an associated company. The company owes £130,000 by Premier Ground Rents No.1 Limited, an associated company. The company owes £150,000 to Premier Property Investments Residential Ltd, an associated company. The company owes £1,410,000 to Premier Property Investments Commercial Ltd, an associated company. These loans do not attract any interest.
9
Controlling party
The company's ultimate parent company and ultimate controlling party is Moore Investment Holdings Ltd a company incorporated in England (No. 09419502), operating from Unit 12 Beech Court, Wokingham Road, Hurst RG10 0RQ.
10
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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