2024-04-01 2025-04-30 2025-04-30 false 09256058 PREMIERE SERVICES (SWINDON) LTD 2025-11-13 43220 false iso4217:GBP xbrli:pure 09256058 2024-03-31 09256058 2025-04-30 09256058 2024-04-01 2025-04-30 09256058 2023-03-31 09256058 2024-03-31 09256058 2023-04-01 2024-03-31 09256058 bus:SmallEntities 2024-04-01 2025-04-30 09256058 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-04-30 09256058 bus:FullAccounts 2024-04-01 2025-04-30 09256058 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-04-30 09256058 core:WithinOneYear 2025-04-30 09256058 core:AfterOneYear 2025-04-30 09256058 core:WithinOneYear 2024-03-31 09256058 core:AfterOneYear 2024-03-31 09256058 core:ShareCapital 2025-04-30 09256058 core:SharePremium 2025-04-30 09256058 core:RevaluationReserve 2025-04-30 09256058 core:OtherReservesSubtotal 2025-04-30 09256058 core:RetainedEarningsAccumulatedLosses 2025-04-30 09256058 core:ShareCapital 2024-03-31 09256058 core:SharePremium 2024-03-31 09256058 core:RevaluationReserve 2024-03-31 09256058 core:OtherReservesSubtotal 2024-03-31 09256058 core:RetainedEarningsAccumulatedLosses 2024-03-31 09256058 core:LandBuildings 2025-04-30 09256058 core:PlantMachinery 2025-04-30 09256058 core:Vehicles 2025-04-30 09256058 core:FurnitureFittings 2025-04-30 09256058 core:OfficeEquipment 2025-04-30 09256058 core:NetGoodwill 2025-04-30 09256058 core:IntangibleAssetsOtherThanGoodwill 2025-04-30 09256058 core:ListedExchangeTraded 2025-04-30 09256058 core:UnlistedNon-exchangeTraded 2025-04-30 09256058 core:LandBuildings 2024-03-31 09256058 core:PlantMachinery 2024-03-31 09256058 core:Vehicles 2024-03-31 09256058 core:FurnitureFittings 2024-03-31 09256058 core:OfficeEquipment 2024-03-31 09256058 core:NetGoodwill 2024-03-31 09256058 core:IntangibleAssetsOtherThanGoodwill 2024-03-31 09256058 core:ListedExchangeTraded 2024-03-31 09256058 core:UnlistedNon-exchangeTraded 2024-03-31 09256058 core:LandBuildings 2024-04-01 2025-04-30 09256058 core:PlantMachinery 2024-04-01 2025-04-30 09256058 core:Vehicles 2024-04-01 2025-04-30 09256058 core:FurnitureFittings 2024-04-01 2025-04-30 09256058 core:OfficeEquipment 2024-04-01 2025-04-30 09256058 core:NetGoodwill 2024-04-01 2025-04-30 09256058 core:IntangibleAssetsOtherThanGoodwill 2024-04-01 2025-04-30 09256058 core:ListedExchangeTraded 2024-04-01 2025-04-30 09256058 core:UnlistedNon-exchangeTraded 2024-04-01 2025-04-30 09256058 core:MoreThanFiveYears 2024-04-01 2025-04-30 09256058 core:Non-currentFinancialInstruments 2025-04-30 09256058 core:Non-currentFinancialInstruments 2024-03-31 09256058 dpl:CostSales 2024-04-01 2025-04-30 09256058 dpl:DistributionCosts 2024-04-01 2025-04-30 09256058 core:LandBuildings 2024-04-01 2025-04-30 09256058 core:PlantMachinery 2024-04-01 2025-04-30 09256058 core:Vehicles 2024-04-01 2025-04-30 09256058 core:FurnitureFittings 2024-04-01 2025-04-30 09256058 core:OfficeEquipment 2024-04-01 2025-04-30 09256058 dpl:AdministrativeExpenses 2024-04-01 2025-04-30 09256058 core:NetGoodwill 2024-04-01 2025-04-30 09256058 core:IntangibleAssetsOtherThanGoodwill 2024-04-01 2025-04-30 09256058 dpl:GroupUndertakings 2024-04-01 2025-04-30 09256058 dpl:ParticipatingInterests 2024-04-01 2025-04-30 09256058 dpl:GroupUndertakings core:ListedExchangeTraded 2024-04-01 2025-04-30 09256058 core:ListedExchangeTraded 2024-04-01 2025-04-30 09256058 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2024-04-01 2025-04-30 09256058 core:UnlistedNon-exchangeTraded 2024-04-01 2025-04-30 09256058 dpl:CostSales 2023-04-01 2024-03-31 09256058 dpl:DistributionCosts 2023-04-01 2024-03-31 09256058 core:LandBuildings 2023-04-01 2024-03-31 09256058 core:PlantMachinery 2023-04-01 2024-03-31 09256058 core:Vehicles 2023-04-01 2024-03-31 09256058 core:FurnitureFittings 2023-04-01 2024-03-31 09256058 core:OfficeEquipment 2023-04-01 2024-03-31 09256058 dpl:AdministrativeExpenses 2023-04-01 2024-03-31 09256058 core:NetGoodwill 2023-04-01 2024-03-31 09256058 core:IntangibleAssetsOtherThanGoodwill 2023-04-01 2024-03-31 09256058 dpl:GroupUndertakings 2023-04-01 2024-03-31 09256058 dpl:ParticipatingInterests 2023-04-01 2024-03-31 09256058 dpl:GroupUndertakings core:ListedExchangeTraded 2023-04-01 2024-03-31 09256058 core:ListedExchangeTraded 2023-04-01 2024-03-31 09256058 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2023-04-01 2024-03-31 09256058 core:UnlistedNon-exchangeTraded 2023-04-01 2024-03-31 09256058 core:NetGoodwill 2025-04-30 09256058 core:IntangibleAssetsOtherThanGoodwill 2025-04-30 09256058 core:LandBuildings 2025-04-30 09256058 core:PlantMachinery 2025-04-30 09256058 core:Vehicles 2025-04-30 09256058 core:FurnitureFittings 2025-04-30 09256058 core:OfficeEquipment 2025-04-30 09256058 core:AfterOneYear 2025-04-30 09256058 core:WithinOneYear 2025-04-30 09256058 core:ListedExchangeTraded 2025-04-30 09256058 core:UnlistedNon-exchangeTraded 2025-04-30 09256058 core:ShareCapital 2025-04-30 09256058 core:SharePremium 2025-04-30 09256058 core:RevaluationReserve 2025-04-30 09256058 core:OtherReservesSubtotal 2025-04-30 09256058 core:RetainedEarningsAccumulatedLosses 2025-04-30 09256058 core:NetGoodwill 2024-03-31 09256058 core:IntangibleAssetsOtherThanGoodwill 2024-03-31 09256058 core:LandBuildings 2024-03-31 09256058 core:PlantMachinery 2024-03-31 09256058 core:Vehicles 2024-03-31 09256058 core:FurnitureFittings 2024-03-31 09256058 core:OfficeEquipment 2024-03-31 09256058 core:AfterOneYear 2024-03-31 09256058 core:WithinOneYear 2024-03-31 09256058 core:ListedExchangeTraded 2024-03-31 09256058 core:UnlistedNon-exchangeTraded 2024-03-31 09256058 core:ShareCapital 2024-03-31 09256058 core:SharePremium 2024-03-31 09256058 core:RevaluationReserve 2024-03-31 09256058 core:OtherReservesSubtotal 2024-03-31 09256058 core:RetainedEarningsAccumulatedLosses 2024-03-31 09256058 core:NetGoodwill 2023-03-31 09256058 core:IntangibleAssetsOtherThanGoodwill 2023-03-31 09256058 core:LandBuildings 2023-03-31 09256058 core:PlantMachinery 2023-03-31 09256058 core:Vehicles 2023-03-31 09256058 core:FurnitureFittings 2023-03-31 09256058 core:OfficeEquipment 2023-03-31 09256058 core:AfterOneYear 2023-03-31 09256058 core:WithinOneYear 2023-03-31 09256058 core:ListedExchangeTraded 2023-03-31 09256058 core:UnlistedNon-exchangeTraded 2023-03-31 09256058 core:ShareCapital 2023-03-31 09256058 core:SharePremium 2023-03-31 09256058 core:RevaluationReserve 2023-03-31 09256058 core:OtherReservesSubtotal 2023-03-31 09256058 core:RetainedEarningsAccumulatedLosses 2023-03-31 09256058 core:AfterOneYear 2024-04-01 2025-04-30 09256058 core:WithinOneYear 2024-04-01 2025-04-30 09256058 core:Non-currentFinancialInstruments core:CostValuation 2024-04-01 2025-04-30 09256058 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-04-01 2025-04-30 09256058 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-04-01 2025-04-30 09256058 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-04-01 2025-04-30 09256058 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-04-01 2025-04-30 09256058 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-04-01 2025-04-30 09256058 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-04-01 2025-04-30 09256058 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-04-01 2025-04-30 09256058 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-04-01 2025-04-30 09256058 core:Non-currentFinancialInstruments core:CostValuation 2025-04-30 09256058 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2025-04-30 09256058 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2025-04-30 09256058 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2025-04-30 09256058 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-04-30 09256058 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-04-30 09256058 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2025-04-30 09256058 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-04-30 09256058 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-04-30 09256058 core:Non-currentFinancialInstruments core:CostValuation 2024-03-31 09256058 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-03-31 09256058 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-03-31 09256058 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-03-31 09256058 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-03-31 09256058 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-03-31 09256058 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-03-31 09256058 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-03-31 09256058 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-03-31 09256058 bus:Director1 2024-04-01 2025-04-30 09256058 bus:Director2 2024-04-01 2025-04-30 09256058 1 bus:Director1 2024-03-31 09256058 1 bus:Director1 2024-04-01 2025-04-30 09256058 1 bus:Director1 2025-04-30 09256058 2024-03-31 09256058 2024-04-01 2025-04-30 09256058 2025-04-30

PREMIERE SERVICES (SWINDON) LTD

Registered Number
09256058
(England and Wales)

Unaudited Financial Statements for the Period ended
30 April 2025

PREMIERE SERVICES (SWINDON) LTD
Company Information
for the period from 1 April 2024 to 30 April 2025

Directors | ALLEN, David John
| ALLEN, Elaine

Registered Address | 15 Brandon Close
| Grange Park
| Swindon
| SN5 6AA

Registered Number | 09256058 (England and Wales)

PREMIERE SERVICES (SWINDON) LTD
Statement of Financial Position
30 April 2025

| Notes | 30 Apr 2025 |  | 31 Mar 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 1,521 |  |  |  | 2,087
|  |  |  | 1,521 |  |  |  | 2,087
Current assets |  |  |  |  |  |  |  |
Debtors |  | 15,089 |  |  |  | 18,399 |  |
Cash at bank and on hand |  | 2,698 |  |  |  | 2,491 |  |
|  | 17,787 |  |  |  | 20,890 |  |
Creditors amounts falling due within one year | 4 | (10,302) |  |  |  | (11,630) |  |
Net current assets (liabilities) |  |  |  | 7,485 |  |  |  | 9,260
Total assets less current liabilities |  |  |  | 9,006 |  |  |  | 11,347
Creditors amounts falling due after one year | 5 |  |  | (8,566) |  |  |  | (10,838)
Provisions for liabilities | 6 |  |  | - |  |  |  | (396)
Net assets |  |  |  | 440 |  |  |  | 113
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  | 340 |  |  |  | 13
Shareholders' funds |  |  |  | 440 |  |  |  | 113

- The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 13 November 2025, and are signed on its behalf by:
ALLEN, David John Director Registered Company No. 09256058

PREMIERE SERVICES (SWINDON) LTD
Notes to the Financial Statements
for the period ended 30 April 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Revenue from sale of goods
--- | ---
| Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Deferred tax
--- | ---
| Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

|  | Reducing balance (%) |  | Straight line (years)
| Plant and machinery | - |  | 4
| Vehicles | 25 |  | -
| Office Equipment | - |  | 3

| Finance leases and hire purchase contracts
--- | ---
| Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 2 |  | 2

3. | Tangible fixed assets
--- | ---

|  | Plant & machinery |  | Vehicles |  | Office Equipment |  | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
| Cost or valuation
| At 01 April 24 | 598 |  | 12,370 |  | 1,299 |  | 14,267
| Disposals | (598) |  | - |  | (1,299) |  | (1,897)
| At 30 April 25 | - |  | 12,370 |  | - |  | 12,370
| Depreciation and impairment
| At 01 April 24 | 598 |  | 10,283 |  | 1,299 |  | 12,180
| Charge for year | - |  | 566 |  | - |  | 566
| On disposals | (598) |  | - |  | (1,299) |  | (1,897)
| At 30 April 25 | - |  | 10,849 |  | - |  | 10,849
| Net book value
| At 30 April 25 | - |  | 1,521 |  | - |  | 1,521
| At 31 March 24 | - |  | 2,087 |  | - |  | 2,087

4. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | - |  | 547
| Bank borrowings and overdrafts | 4,702 |  | 4,296
| Taxation and social security | 4,939 |  | 6,079
| Accrued liabilities and deferred income | 661 |  | 708
| Total | 10,302 |  | 11,630

| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

5. | Creditors: amounts due after one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | 8,566 |  | 10,838
| Total | 8,566 |  | 10,838

6. | Provisions for liabilities
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Net deferred tax liability (asset) | - |  | 396
| Total | - |  | 396

7. | Directors advances, credits and guarantees
--- | ---

|  | Brought forward |  | Amount advanced |  | Amount repaid |  | Carried forward
--- | --- | --- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
| ALLEN, David John | 13,257 |  | 0 |  | 2,642 |  | 10,615
| Directors loan account |  |  |  |  |  |  |
|  | 13,257 |  | 0 |  | 2,642 |  | 10,615