Company registration number 05732018 (England and Wales)
PREMIER FLOORING (MIDLANDS) LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
PREMIER FLOORING (MIDLANDS) LIMITED
COMPANY INFORMATION
Director
Mr C G Williams
Company number
05732018
Registered office
5 Brook Fields Close
Marlbrook
Bromsgrove
Worcestershire
United Kingdom
B60 1EP
Accountants
BK Plus Limited
2 Highlands Court
Cranmore Avenue
Shirley
Solihull
West Midlands
B90 4LE
PREMIER FLOORING (MIDLANDS) LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
21,260
28,181
Current assets
21,430
19,147
Creditors: amounts falling due within one year
(22,984)
(19,853)
Net current liabilities
(1,554)
(706)
Total assets less current liabilities
19,706
27,475
Creditors: amounts falling due after more than one year
(19,622)
(25,098)
Net assets
84
2,377
Capital and reserves
84
2,377
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
The following advances and credits to directors subsisted during the years ended 31 March 2025:
2025
£
Mr C Williams
Balance outstanding at the start of the year
-
Amounts advanced
9,452
Amounts repaid
-
Amounts written off
-
Balance outstanding at the end of the year
9,452
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
1
Premier Flooring (Midlands) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 5 Brook Fields Close, Marlbrook, Bromsgrove, Worcestershire, United Kingdom, B60 1EP.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
PREMIER FLOORING (MIDLANDS) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 15 December 2025
Mr C G Williams
Director
Company registration number 05732018 (England and Wales)