Premier Lawn Care Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 12135663

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		29,042		5,711

			29,042		5,711
CURRENT ASSETS
Stocks	5	300		300
Debtors	6	2,466		4,452
Cash at bank and in hand		861		2,069

		3,627		6,821
Creditors: Amounts Falling Due Within One Year	7	(19,134 )		(14,554 )

NET CURRENT ASSETS (LIABILITIES)			(15,507 )		(7,733 )

TOTAL ASSETS LESS CURRENT LIABILITIES			13,535		(2,022 )

Creditors: Amounts Falling Due After More Than One Year	8		(13,185 )		(1,345 )

NET ASSETS/(LIABILITIES)			350		(3,367 )

CAPITAL AND RESERVES
Called up share capital	9		100		100
Profit and Loss Account			250		(3,467 )

SHAREHOLDERS' FUNDS			350		(3,367)

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Premier Lawn Care Limited

Balance Sheet (continued)

As At 31 August 2025

For the year ending 31 August 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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr N Boulton

Director

23/09/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Premier Lawn Care Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12135663 . The registered office is 8 Spinnerette Close, Leigh, Lancs, WN7 2HP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20% SL
Computer Equipment	20% SL

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Tangible Assets

	Plant & Machinery	Computer Equipment	Total
	£	£	£
Cost
As at 1 September 2024	11,300	720	12,020
Additions	27,774	-	27,774
Disposals	(2,500 )	-	(2,500 )

As at 31 August 2025	36,574	720	37,294

Depreciation
As at 1 September 2024	6,165	144	6,309
Provided during the period	4,299	144	4,443
Disposals	(2,500 )	-	(2,500 )

As at 31 August 2025	7,964	288	8,252

Net Book Value
As at 31 August 2025	28,610	432	29,042

As at 1 September 2024	5,135	576	5,711

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Premier Lawn Care Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

5. Stocks

	2025	2024
	£	£
Stock	300	300

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	2,466	1,959
Other debtors	-	2,493

	2,466	4,452

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	1,587	1,603
Bank loans and overdrafts	6,968	2,688
Other creditors	1,966	-
Taxation and social security	8,613	10,263

	19,134	14,554

8. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	13,185	1,345

9. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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