REGISTERED NUMBER: 10639585 (England and Wales)

Unaudited Financial Statements for the Year Ended 24 February 2025

for

Premier Residential Services Ltd

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTORS:

A P Broadhurst

R E Robinson

REGISTERED OFFICE:

Derwent House

Waterfold Business Park

Bury

BL9 7BR

REGISTERED NUMBER:

10639585 (England and Wales)

ACCOUNTANTS:

Anthony Marshall Ltd

Chartered Accountants

70 Market Street

Tottington

Bury

Greater Manchester

BL8 3LJ

CURRENT ASSETS

Debtors

4

22,194

22,267

Cash at bank

1,180

1,435

23,374

23,702

CREDITORS

Amounts falling due within one year

5

24,534

22,518

NET CURRENT (LIABILITIES)/ASSETS

(1,160

)

1,184

TOTAL ASSETS LESS CURRENT LIABILITIES

(1,160

)

1,184

CAPITAL AND RESERVES

Called up share capital

200

200

Retained earnings

(1,360

)

984

(1,160

)

1,184

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 24 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 24 February 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

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

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

The financial statements were approved by the Board of Directors and authorised for issue on 11 November 2025 and were signed on its behalf by:

A P Broadhurst - Director

1.	STATUTORY INFORMATION

Premier Residential Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

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

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 8 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

24.2.25

24.2.24

£

£

Trade debtors

-

200

Amounts owed by associates

20,706

20,631

Other debtors

1,488

1,436

22,194

22,267

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

24.2.25

24.2.24

£

£

Amounts owed to associates

8,271

1,401

Taxation and social security

477

454

Other creditors

15,786

20,663

24,534

22,518