Registration number: 12998824

Premier Neighbours Estate Agents Limited

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	1

Premier Neighbours Estate Agents Limited

(Registration number: 12998824)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Current assets	7,550	5,011
Prepayments and accrued income	184	-
Creditors: Amounts falling due within one year	(6,421)	(3,673)
Total assets less current liabilities	1,313	1,338
Accruals and deferred income	(992)	(945)
	321	393
Capital and reserves	321	393

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Maghull Business Park
1 Liverpool Road
Maghull
Liverpool
L31 2HB

These financial statements were authorised for issue by the Board on 4 November 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 4).

Premier Neighbours Estate Agents Limited

(Registration number: 12998824)
Balance Sheet as at 31 March 2025 (continued)

3	Related party transactions

Transactions with directors

2025	At 1 April 2024 £	Advances to director £	Repayments by director £	At 31 March 2025 £
Transactions with directors	(1,366)	(6,939)	5,737	(2,569)

2024	At 1 April 2023 £	Advances to director £	Repayments by director £	At 31 March 2024 £
Transactions with directors	(1,855)	(7,882)	8,371	(1,366)

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 4 November 2025 and signed on its behalf by:
 

......................................... Mrs Vivienne Fahy Director