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# PREMIUM WORKTOPS DIRECT LTD

## Company Registration Number:
13055854 (England and Wales)

## Unaudited abridged accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# PREMIUM WORKTOPS DIRECT LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# PREMIUM WORKTOPS DIRECT LTD

## Company Information

for the Period Ended 31 March 2025

Registered office: |  | 16 Lower Brunswick St Leeds West Yorkshire GBR LS2 7PU
Company Registration Number: |  | 13055854 (England and Wales)

# PREMIUM WORKTOPS DIRECT LTD

## Balance sheet

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 2,521 | 1,539
Total fixed assets: |  | 2,521 | 1,539
Current assets
Stocks: |  | 16,957 | 15,802
Debtors: |  | 2,025 | 5,701
Cash at bank and in hand: |  | 29,808 | 25,567
Total current assets: |  | 48,790 | 47,070
Creditors: amounts falling due within one year: |  | ( 7,582 ) | ( 4,581 )
Net current assets (liabilities): |  | 41,208 | 42,489
Total assets less current liabilities: |  | 43,729 | 44,028
Total net assets (liabilities): |  | 43,729 | 44,028

The notes form part of these financial statements

# PREMIUM WORKTOPS DIRECT LTD

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 43,629 | 43,928
Shareholders funds: |  | 43,729 | 44,028

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 November 2025
And Signed On Behalf Of The Board By:

Name: RICHARD LLOYD
Status: Director

The notes form part of these financial statements

# PREMIUM WORKTOPS DIRECT LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover policy
  The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT

  Tangible fixed assets depreciation policy

  Tangible fixed assets depreciation policy
  Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Plant and Machinery - 20% straight line

  Intangible fixed assets amortisation policy

  Intangible fixed assets amortisation policy
  Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives, not to exceed twenty years. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

  Valuation information and policy

  Valuation information and policy
  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 items Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

# PREMIUM WORKTOPS DIRECT LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 3 | 3

# PREMIUM WORKTOPS DIRECT LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# PREMIUM WORKTOPS DIRECT LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 April 2024 | 3,041
Additions | 1,987
Disposals | -
Revaluations | -
Transfers | -
At 31 March 2025 | 5,028
Depreciation |
At 01 April 2024 | 1,502
Charge for year | 1,005
On disposals | -
Other adjustments | -
At 31 March 2025 | 2,507
Net book value |
At 31 March 2025 | 2,521
At 31 March 2024 | 1,539