PREMIER PLASTIC SERVICES LTD

	Page
Statement of Financial Position	1—2

Registered number: 09955477

	2025	2024 as restated
	£	£
Fixed assets	44,823	37,380

Current assets	228,378	200,365
Creditors: Amounts Falling Due Within One Year	(127,928 )	(96,338 )

NET CURRENT ASSETS	100,450	104,027

TOTAL ASSETS LESS CURRENT LIABILITIES	145,273	141,407

Creditors: Amounts Falling Due After More Than One Year	-	(17,744 )

NET ASSETS	145,273	123,663

CAPITAL AND RESERVES	145,273	123,663

Notes

1. General Information

PREMIER PLASTIC SERVICES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09955477 . The registered office is Unit 8b, Litchard Industrial Estate, Bridgend, CF31 2AL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 5)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Lee Clarke	546	81,390	5,390	-	75,454

The above loan is unsecured and repayable on demand.

Interest has been paid on the loan at the official rate.

The loan was repaid in full after the year end.

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PREMIER PLASTIC SERVICES LTD

Statement of Financial Position (continued)

As At 31 March 2025

For the 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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Lee Clarke

Director

09/12/2025

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