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Company Registration No. 05572168 (England and Wales)
Premiere Servicing Limited Unaudited accounts for the year ended 30 September 2025
Premiere Servicing Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Premiere Servicing Limited Company Information for the year ended 30 September 2025
Directors
Mr R A Shears Mrs J A Shears Mr C A Shears
Secretary
Mrs J A Shears
Company Number
05572168 (England and Wales)
Registered Office
Suite 6 Ellesmere House 1 Pennington Street Worsley Manchester M28 3LR United Kingdom
Accountants
Ambient Accounting Ltd Suite 6 Ellesmere House 1 Pennington Street Worsley Manchester M28 3LR
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Premiere Servicing Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
35,568 
31,812 
Current assets
Inventories
87,000 
87,000 
Debtors
5
153,363 
135,879 
Cash at bank and in hand
265,582 
363,005 
505,945 
585,884 
Creditors: amounts falling due within one year
6
(271,463)
(356,298)
Net current assets
234,482 
229,586 
Total assets less current liabilities
270,050 
261,398 
Creditors: amounts falling due after more than one year
7
(4,810)
(15,459)
Provisions for liabilities
Deferred tax
(6,758)
(6,043)
Net assets
258,482 
239,896 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
258,382 
239,796 
Shareholders' funds
258,482 
239,896 
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 12 January 2026 and were signed on its behalf by
Mr R A Shears Director Company Registration No. 05572168
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Premiere Servicing Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Premiere Servicing Limited is a private company, limited by shares, registered in England and Wales, registration number 05572168. The registered office is Suite 6 Ellesmere House, 1 Pennington Street, Worsley, Manchester, M28 3LR, United Kingdom.
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:
Plant & machinery
15% reducing balance
Motor vehicles
15% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2024
82,348 
Additions
10,978 
At 30 September 2025
93,326 
Depreciation
At 1 October 2024
50,536 
Charge for the year
7,222 
At 30 September 2025
57,758 
Net book value
At 30 September 2025
35,568 
At 30 September 2024
31,812 
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Premiere Servicing Limited Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
146,058 
134,274 
Other debtors
7,305 
1,605 
153,363 
135,879 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
35,763 
39,012 
Taxes and social security
94,790 
80,963 
Other creditors
3,610 
3,023 
Accruals
2,300 
233,300 
Deferred income
135,000 
- 
271,463 
356,298 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
4,810 
15,459 
8
Average number of employees
During the year the average number of employees was 10 (2024: 10).
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