PREMIER VIDEO PRODUCTS LIMITED

Company Registration Number:
02806254 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

PREMIER VIDEO PRODUCTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

PREMIER VIDEO PRODUCTS LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 4,635 5,260
Total fixed assets: 4,635 5,260
Current assets
Stocks: 468,726 601,957
Debtors:   61,776 224,936
Cash at bank and in hand: 1,311,862 951,905
Total current assets: 1,842,364 1,778,798
Creditors: amounts falling due within one year: 4 (308,369) (329,910)
Net current assets (liabilities): 1,533,995 1,448,888
Total assets less current liabilities: 1,538,630 1,454,148
Provision for liabilities: (1,159) (1,315)
Total net assets (liabilities): 1,537,471 1,452,833
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,537,371 1,452,733
Shareholders funds: 1,537,471 1,452,833

The notes form part of these financial statements

PREMIER VIDEO PRODUCTS LIMITED

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 August 2025
and signed on behalf of the board by:

Name: J S Calvert
Status: Director

The notes form part of these financial statements

PREMIER VIDEO PRODUCTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents the total invoice value, excluding VAT, of sales made during the year

Tangible fixed assets and depreciation policy

Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its useful life as follows: Fixtures and fittings - 20% reducing balance, Plant and machinery – 20% reducing balance

PREMIER VIDEO PRODUCTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 13 13

PREMIER VIDEO PRODUCTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 31,107
Additions 167
At 31 March 2025 31,274
Depreciation
At 01 April 2024 25,847
Charge for year 792
At 31 March 2025 26,639
Net book value
At 31 March 2025 4,635
At 31 March 2024 5,260

PREMIER VIDEO PRODUCTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Creditors: amounts falling due within one year note

Trade creditors £67266, Corporation tax £53569, Social security and other taxes £24213, Other creditors £163321