2024-02-01 11781726 2025-01-31 11781726 2024-02-01 2025-01-31 11781726 2024-01-31 11781726 2023-02-01 2024-01-31 11781726 uk-core:WithinOneYear 2024-01-31 11781726 uk-core:WithinOneYear 2025-01-31 11781726 uk-core:AfterOneYear 2024-01-31 11781726 uk-core:AfterOneYear 2025-01-31 11781726 uk-core:ShareCapital 2025-01-31 11781726 uk-core:ShareCapital 2024-01-31 11781726 uk-core:RetainedEarningsAccumulatedLosses 2025-01-31 11781726 uk-core:RetainedEarningsAccumulatedLosses 2024-01-31 11781726 uk-bus:Director1 2024-02-01 2025-01-31 11781726 uk-core:ComputerEquipment 2024-02-01 2025-01-31 11781726 uk-core:CommercialMotorVehicles 2024-02-01 2025-01-31 11781726 uk-core:ComputerEquipment 2024-01-31 11781726 uk-core:CommercialMotorVehicles 2024-01-31 11781726 uk-core:CommercialMotorVehicles 2025-01-31 11781726 uk-core:ComputerEquipment 2025-01-31 11781726 uk-core:AfterOneYear uk-core:Secured 2025-01-31 11781726 uk-core:AfterOneYear uk-core:Secured 2024-01-31 iso4217:GBP xbrli:pure 11781726 uk-bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 11781726 uk-bus:FRS102 2024-02-01 2025-01-31 11781726 uk-bus:FilletedAccounts 2024-02-01 2025-01-31 11781726 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31

Premier Painters & Decorators (Uk) Ltd

Registered Number:11781726

For the year ended 31 January 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 January 2025
Premier Painters & Decorators (Uk) Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

11781726

As at 31 January 2025

Premier Painters & Decorators (Uk) Ltd
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

5,740
7,196
2
5,740
7,196

Current assets

Trade and other receivables

12,766
4,106
3
3,243

Cash and cash equivalents

244
4,350
16,009

Trade and other payables: amounts falling due within one
year

(27,625)
(26,279)
4
(11,616)
(21,929)
Net current liabilities

Total assets less current liabilities

(16,189)
(4,420)

Trade and other payables: amounts falling due after more
than one year

(27,030)
(23,628)
5
(39,817)
Net liabilities
(31,450)

Capital and reserves

Called up share capital

100
100

Retained earnings

(39,917)
(31,550)
(39,817)
(31,450)
Shareholders' funds

For the year ended 31 January 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 of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mr Craig Smith Director

These financial statements were approved and authorised for issue by the Board on 13 October 2025 and were signed by:

The notes form part of these financial statements

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4
For the year ended 31 January 2025
Premier Painters & Decorators (Uk) Ltd
Notes to the Financial Statements
Statutory Information

Premier Painters & Decorators (Uk) Ltd is a private limited company, limited by shares, domiciled in England and
Wales, registration number 11781726.

Registered address:

66 Canons Gate
Harlow
Essex
CM20 1QG

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.

Property, plant and equipment

Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

25 Reducing balance

Computer Equipment

25 Reducing balance

Motor Vehicles

2. Property, plant and equipment

Total

Computer
Equipment

Motor Vehicles

£

£

£

Cost or
valuation

At 01 February 2024

22,743
1,083
21,660

At 31 January 2025

21,660
1,083
22,743

Provision for depreciation and impairment

At 01 February 2024

15,547
740
14,807
Charge for year
1,456
86
1,370

At 31 January 2025

17,003
826
16,177

At 31 January 2025

Net book value

5,483
257
5,740

At 31 January 2024

6,853
343
7,196
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5
For the year ended 31 January 2025
Premier Painters & Decorators (Uk) Ltd
Notes to the Financial Statements Continued

3. Trade and other receivables

2024
2025

£

£

Other debtors

4,106
12,766

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Trade creditors

1
(1)

Taxation and social security

14,176
12,454

Other creditors

12,102
15,172
26,279
27,625

5. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

Bank loans and overdraft

23,628
27,030

6. Average number of persons employed

During the year the average number of employees was 1 (2024 : 1)
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