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Registered Number: 10538750
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 December 2024

for

PREMIER VEHICLE LOGISTICS LTD

PREMIER VEHICLE LOGISTICS LTD
Statement of Financial Position
As at 31 December 2024
 
 		  
£		 2024
£		    
£		 2023
£
Fixed assets 43,555  27,973 
Current assets 4,977  2,658 
Creditors: amount falling due within one year (71,112) (67,412)
Net current assets/(liabilities) (66,135) (64,754)
Total assets less current liabilities (22,580) (36,781)
Accrued liabilities (479) (778)
Net assets/(liabilities) (23,059) (37,559)
 
Capital and reserves (23,059) (37,559)
 
  1. For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Julie Hunter
Director

Date approved: 31 December 2025
1
PREMIER VEHICLE LOGISTICS LTD
Notes to the Accounts
For the year ended 31 December 2024
Statutory Information
PREMIER VEHICLE LOGISTICS LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 10538750, registration address Silver Howe, Riverside, Holmrook, Cumbria, CA19 1YF, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery20% Reducing Balance
Motor Vehicles20% Reducing Balance
Office Equipment20% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation   Plant and Machinery   Motor Vehicles   Office Equipment   Total
    £   £   £   £
At 01 January 2024   5,250    49,859    255    55,364 
Additions   -    26,471    -    26,471 
At 31 December 2024   5,250    76,330    255    81,835 
Depreciation
At 01 January 2024   2,764    24,441    186    27,391 
Charge for year   497    10,378    14    10,889 
At 31 December 2024   3,261    34,819    200    38,280 
Net book values
Closing balance as at 31 December 2024   1,989    41,511    55    43,555 
Opening balance as at 01 January 2024   2,486    25,418    69    27,973 

3.

Average number of employees

Average number of employees during the year was 1 (2023: 1).
2