0 0 Premier Energy Mapping Limited 09359717 true 2024-06-01 2025-05-31 2025-05-31 The principal activity of the company is engineering and utility consultants. The company did not trade during the year or the previous year. Digita Accounts Production Advanced 6.30.9574.0 true true 09359717 2024-06-01 2025-05-31 09359717 2025-05-31 09359717 bus:OrdinaryShareClass1 2025-05-31 09359717 bus:OrdinaryShareClass2 2025-05-31 09359717 bus:OrdinaryShareClass3 2025-05-31 09359717 bus:OrdinaryShareClass4 2025-05-31 09359717 bus:OrdinaryShareClass5 2025-05-31 09359717 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 09359717 core:Non-currentFinancialInstruments 2025-05-31 09359717 core:Non-currentFinancialInstruments core:AfterOneYear 2025-05-31 09359717 bus:SmallEntities 2024-06-01 2025-05-31 09359717 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 09359717 bus:FilletedAccounts 2024-06-01 2025-05-31 09359717 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 09359717 bus:RegisteredOffice 2024-06-01 2025-05-31 09359717 bus:Director1 2024-06-01 2025-05-31 09359717 bus:Director2 2024-06-01 2025-05-31 09359717 bus:Director3 2024-06-01 2025-05-31 09359717 bus:OrdinaryShareClass1 2024-06-01 2025-05-31 09359717 bus:OrdinaryShareClass2 2024-06-01 2025-05-31 09359717 bus:OrdinaryShareClass3 2024-06-01 2025-05-31 09359717 bus:OrdinaryShareClass4 2024-06-01 2025-05-31 09359717 bus:OrdinaryShareClass5 2024-06-01 2025-05-31 09359717 bus:EntityNoLongerTradingButTradedInPast 2024-06-01 2025-05-31 09359717 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 09359717 bus:Agent1 2024-06-01 2025-05-31 09359717 core:FurnitureFittings 2024-06-01 2025-05-31 09359717 1 2024-06-01 2025-05-31 09359717 countries:EnglandWales 2024-06-01 2025-05-31 09359717 2023-06-01 2024-05-31 09359717 2024-05-31 09359717 bus:OrdinaryShareClass1 2024-05-31 09359717 bus:OrdinaryShareClass2 2024-05-31 09359717 bus:OrdinaryShareClass3 2024-05-31 09359717 bus:OrdinaryShareClass4 2024-05-31 09359717 bus:OrdinaryShareClass5 2024-05-31 09359717 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 09359717 core:Non-currentFinancialInstruments 2024-05-31 09359717 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 xbrli:pure iso4217:FKP xbrli:shares

Registration number: 09359717

Premier Energy Mapping Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 May 2025

Premier Energy Mapping Limited

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3 to 5

Premier Energy Mapping Limited

Company Information

Directors | Mr G L Phillips Mr T Coulson Mr M J Darlison

Registered office | Premier House Daux Road Billingshurst West Sussex RH14 9SJ

Accountants | Blackman Terry Accountants Ltd Chartered Certified AccountantBolney Place Cowfold Road Bolney Haywards Heath West Sussex RH17 5QT

Premier Energy Mapping Limited

(Registration number: 09359717)
Balance Sheet as at 31 May 2025

| Note | 2025 £ | 2024 £
Creditors: Amounts falling due within one year | 4 | (91,787) | (91,787)
Creditors: Amounts falling due after more than one year | 4 | (9,980) | (9,980)
Net liabilities |  | (101,767) | (101,767)
Capital and reserves |  |  |
Called up share capital | 5 | 100 | 100
Retained earnings |  | (101,867) | (101,867)
Shareholders' deficit |  | (101,767) | (101,767)

For the financial year ending 31 May 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 Profit and Loss Account.

Approved and authorised by the Board on 6 February 2026 and signed on its behalf by:

......................................... Mr G L Phillips Director

Premier Energy Mapping Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2025

1 | General information

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

The address of its registered office is:
Premier House
Daux Road
Billingshurst
West Sussex
RH14 9SJ

These financial statements were authorised for issue by the Board on 6 February 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Depreciation

Asset class | Depreciation method and rate
Furniture, fittings and equipment | 25% on straight line

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Premier Energy Mapping Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2025

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.
Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.
Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

4 | Creditors

Creditors: amounts falling due within one year

| Note | 2025 £ | 2024 £
Due within one year |  |  |
Amounts owed to group undertakings and undertakings in which the company has a participating interest |  | 91,787 | 91,787

Creditors: amounts falling due after more than one year

| Note | 2025 £ | 2024 £
Due after one year |  |  |
Loans and borrowings | 6 | 9,980 | 9,980

Premier Energy Mapping Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2025

5 | Share capital

Allotted, called up and fully paid shares

| 2025 | 2024
| No. | £ | No. | £
Ordinary A shares of £1 each | 75 | 75 | 75 | 75
Ordinary B shares of £1 each | 5 | 5 | 5 | 5
Ordinary C shares of £1 each | 5 | 5 | 5 | 5
Ordinary D shares of £1 each | 5 | 5 | 5 | 5
Ordinary E and F shares of £1 each | 10 | 10 | 10 | 10
| 100 | 100 | 100 | 100

6 | Loans and borrowings

Non-current loans and borrowings

| 2025 £ | 2024 £
Other borrowings | 9,980 | 9,980

7 | Parent and ultimate parent undertaking

The company's immediate parent is Premier Energy Services Limited, incorporated in England and Wales.