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Company Registration No. 09979629 (England and Wales)
Premier Screenprinting Ltd Unaudited accounts for the year ended 31 January 2025
Premier Screenprinting Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Premier Screenprinting Ltd Company Information for the year ended 31 January 2025
Director
Darren Lowe
Secretary
Helen Lowe
Company Number
09979629 (England and Wales)
Registered Office
27 Sherbourne Road Bolton BL1 5NN
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Premier Screenprinting Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
- 
1,664 
Tangible assets
5
174,571 
204,064 
174,571 
205,728 
Current assets
Inventories
15,230 
15,230 
Debtors
6
11,597 
36,186 
Cash at bank and in hand
48,571 
105,475 
75,398 
156,891 
Creditors: amounts falling due within one year
7
(167,654)
(167,961)
Net current liabilities
(92,256)
(11,070)
Total assets less current liabilities
82,315 
194,658 
Creditors: amounts falling due after more than one year
8
(3,171)
(61,444)
Net assets
79,144 
133,214 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
79,044 
133,114 
Shareholders' funds
79,144 
133,214 
For the year ending 31 January 2025 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 December 2025 and were signed on its behalf by
Darren Lowe Director Company Registration No. 09979629
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Premier Screenprinting Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Premier Screenprinting Ltd is a private company, limited by shares, registered in England and Wales, registration number 09979629. The registered office is 27 Sherbourne Road, Bolton, BL1 5NN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Reducing Balance Basis
Motor vehicles
25% Reducing Balance Basis
Fixtures & fittings
15% Reducing Balance Basis
Intangible fixed assets
Intangible fixed assets are included at cost less accumulated amortisation. The Cost has been Amortised over Two Years
4
Intangible fixed assets
Other 
£ 
Cost
At 1 February 2024
56,767 
At 31 January 2025
56,767 
Amortisation
At 1 February 2024
55,103 
Charge for the year
1,664 
At 31 January 2025
56,767 
Net book value
At 31 January 2025
- 
At 31 January 2024
1,664 
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Premier Screenprinting Ltd Notes to the Accounts for the year ended 31 January 2025
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2024
499,205 
13,497 
18,723 
531,425 
Additions
- 
- 
119 
119 
At 31 January 2025
499,205 
13,497 
18,842 
531,544 
Depreciation
At 1 February 2024
304,441 
11,694 
11,226 
327,361 
Charge for the year
28,020 
450 
1,142 
29,612 
At 31 January 2025
332,461 
12,144 
12,368 
356,973 
Net book value
At 31 January 2025
166,744 
1,353 
6,474 
174,571 
At 31 January 2024
194,764 
1,803 
7,497 
204,064 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,597 
36,186 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
16,949 
13,392 
Taxes and social security
18,720 
24,237 
Other creditors
1,564 
2,100 
Loans from directors
127,421 
125,232 
Accruals
3,000 
3,000 
167,654 
167,961 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
3,171 
61,444 
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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