Premier Centre Management Limited 02261795 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is property management Digita Accounts Production Advanced 6.30.9574.0 true 02261795 2024-04-01 2025-03-31 02261795 2025-03-31 02261795 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 02261795 bus:Micro-entities 2024-04-01 2025-03-31 02261795 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 02261795 bus:FilletedAccounts 2024-04-01 2025-03-31 02261795 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 02261795 bus:RegisteredOffice 2024-04-01 2025-03-31 02261795 bus:Director1 2024-04-01 2025-03-31 02261795 bus:Director2 2024-04-01 2025-03-31 02261795 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 02261795 bus:Agent1 2024-04-01 2025-03-31 02261795 countries:England 2024-04-01 2025-03-31 02261795 2023-04-01 2024-03-31 02261795 2024-03-31 02261795 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 02261795

Premier Centre Management Limited

Unaudited Filleted Micro-Entity Financial Statements

for the Year Ended 31 March 2025

 

Premier Centre Management Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Premier Centre Management Limited

Company Information

Directors

Mr Andrew Drummond

Mr Brian Stickley

Registered office

1st Floor Unit E2
Fareham Heights
Standard Way
Fareham
Hampshire
England
PO16 8XT

Accountants

Palmer, Riley & Co.
Chartered AccountantsFirst floor, Unit E2
Fareham Heights
Standard Way
Fareham
Hampshire
PO16 8XT

 

Premier Centre Management Limited

(Registration number: 02261795)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Current assets

33,098

18,023

Creditors: Amounts falling due within one year

(10,296)

(36)

Total assets less current liabilities

22,802

17,987

Accruals and deferred income

(2,834)

(1,034)

 

19,968

16,953

Capital and reserves

19,968

16,953

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1st Floor Unit E2
Fareham Heights
Standard Way
Fareham
Hampshire
PO16 8XT
England

These financial statements were authorised for issue by the Board on 19 December 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial 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.

Directors' 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Surplus and Deficit Account.

Approved and authorised by the Board on 19 December 2025 and signed on its behalf by:
 

 

Premier Centre Management Limited

(Registration number: 02261795)
Balance Sheet as at 31 March 2025

.........................................
Mr Andrew Drummond
Director