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Company Registration No. 11889063 (England and Wales)
PREMIER INSTALLATION AND GAS SERVICES LTD Unaudited accounts for the year ended 31 March 2025
PREMIER INSTALLATION AND GAS SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PREMIER INSTALLATION AND GAS SERVICES LTD Company Information for the year ended 31 March 2025
Director
J P P Courtney
Company Number
11889063 (England and Wales)
Registered Office
16 RADLOW CRESCENT BIRMINGHAM B37 7LZ ENGLAND
Accountants
Parkers Accountancy And Taxation 590a Kingsbury Road Erdington Birmingham B24 9ND
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PREMIER INSTALLATION AND GAS SERVICES LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
22,950 
27,000 
Current assets
Debtors
5
38,136 
15,000 
Cash at bank and in hand
- 
60,667 
38,136 
75,667 
Creditors: amounts falling due within one year
6
(14,726)
(53,134)
Net current assets
23,410 
22,533 
Total assets less current liabilities
46,360 
49,533 
Creditors: amounts falling due after more than one year
7
(19,480)
(24,305)
Net assets
26,880 
25,228 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
26,879 
25,227 
Shareholders' funds
26,880 
25,228 
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 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 23 December 2025 and were signed on its behalf by
J P P Courtney Director Company Registration No. 11889063
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PREMIER INSTALLATION AND GAS SERVICES LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
PREMIER INSTALLATION AND GAS SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11889063. The registered office is 16 RADLOW CRESCENT, BIRMINGHAM, B37 7LZ, ENGLAND.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2024
30,000 
At 31 March 2025
30,000 
Depreciation
At 1 April 2024
3,000 
Charge for the year
4,050 
At 31 March 2025
7,050 
Net book value
At 31 March 2025
22,950 
At 31 March 2024
27,000 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
29,996 
15,000 
Other debtors
8,140 
- 
38,136 
15,000 
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PREMIER INSTALLATION AND GAS SERVICES LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
5,012 
- 
Trade creditors
600 
560 
Taxes and social security
7,619 
8,166 
Other creditors
1,495 
44,408 
14,726 
53,134 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
19,480 
24,305 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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