xbrl

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Registered number: 09352149






B.U.S. PREMIER LTD


ACCOUNTS

FOR THE YEAR ENDED 31/01/2025
























Prepared By:
KT & Co
Chartered Certified Accountant
954 Eastern Avenue
Ilford
Essex
IG2 7JD


ACCOUNTS
FOR THE YEAR ENDED 31/01/2025





DIRECTORS
B S SIVASARAVANAN


REGISTERED OFFICE
71-73 Southchurch Road
Southend-On-Sea
SS1 2NL


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09352149



ACCOUNTANTS
KT & Co
Chartered Certified Accountant
954 Eastern Avenue
Ilford
Essex
IG2 7JD


ACCOUNTS
FOR THEYEARENDED31/01/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/01/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		532,079		543,940

CURRENT ASSETS
Stock		165,580		154,740
Cash at bank and in hand		5,472		6,914
		171,052		161,654
CREDITORS: Amounts falling due within one year	5	47,489		35,252
NET CURRENT ASSETS			123,563		126,402
TOTAL ASSETS LESS CURRENT LIABILITIES			655,642		670,342


CREDITORS: Amounts falling due after more than one year	6		611,534		631,303

NET ASSETS			44,108		39,039

CAPITAL AND RESERVES

Called up share capital	7		100		100
Profit and loss account			44,008		38,939
SHAREHOLDERS' FUNDS			44,108		39,039

For the year ending 31/01/2025 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 25/10/2025 and signed on their behalf by



.............................
B S SIVASARAVANAN
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Commercial Vehicles		reducing balance 20%
Fixtures and Fittings		reducing balance 15%
Equipment		reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.




3. TANGIBLE FIXED ASSETS

	Land And	Long Leasehold	Commercial	Fixtures
	Buildings	Properties	Vehicles	and Fittings	Equipment	Total
	£	£	£	£	£	£
Cost
At 01/02/2024	310,706	159,162	19,590	139,609	12,192	641,259
At 31/01/2025	310,706	159,162	19,590	139,609	12,192	641,259
Depreciation
At 01/02/2024	-	-	13,171	76,249	7,899	97,319
For the year	-	-	1,284	9,504	1,073	11,861
At 31/01/2025	-	-	14,455	85,753	8,972	109,180
Net Book Amounts
At 31/01/2025	310,706	159,162	5,135	53,856	3,220	532,079
At 31/01/2024	310,706	159,162	6,419	63,360	4,293	543,940




4. STOCK	2025	2024
	£	£
Stock comprises:

Stock	165,580	154,740
	165,580	154,740




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	13,390	19,313
VAT	5,907	3,674
PAYE control	1,374	1,062
Salaries and wages control	6,775	7,085
Trade creditors	20,043	4,118
	47,489	35,252




6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Bank loans (secured) >1yr	123,001	131,182
Directo loans >1yr	446,097	440,077
Loans >1yr	29,259	34,815
Loans >1yr	13,177	22,290
Finance Leases >1yr	-	2,939
	611,534	631,303




7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	6	6