PREM ENGINEERING LIMITED

PREM ENGINEERING LIMITED
Contents Page
For the year ended 31 March 2025

Balance sheet	1
Notes to the financial statements	2

Registered Number: 10757741 PREM ENGINEERING LIMITED
Balance Sheet
As at 31 March 2025

	Notes	2025 £	2024 £
Current assets
Debtors		14,000	14,000
Cash at bank and in hand		5,492	5,431
		19,492	19,431
Creditors: amount falling due within one year		(18,979)	(18,967)
Net current assets		513	464

Total assets less current liabilities		513	464
Net assets		513	464

Capital and reserves
Called up share capital	3	2	2
Profit and loss account		511	462
Shareholders' funds		513	464

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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies.

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

The financial statements were approved by the director on 23 December 2025 and were signed by:

-------------------------------
Przemyslaw Misiewicz
Director

1

PREM ENGINEERING LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

PREM ENGINEERING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10757741, registration address Wessex House, Upper Market Street, Eastleigh, SO50 9FD.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Dividends

Proposed dividends are only included as liabilities in the balance sheet when their payment has been approved by the shareholders prior to the balance sheet date.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

3.

Share Capital

Allotted, called up and fully paid	2025 £	2024 £
1 Ordinary share of £1.00 each	1	1
1 Ordinary A share of £1.00 each	1	1
	2	2

2

Registered Number: 10757741
England and Wales
Abridged Accounts

for the year ended 31 March 2025
for
PREM ENGINEERING LIMITED