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Company Registration No. 07629819 (England and Wales)
PREMIUM ESTATE DEVELOPMENTS LIMITED Unaudited accounts for the year ended 31 May 2025
PREMIUM ESTATE DEVELOPMENTS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PREMIUM ESTATE DEVELOPMENTS LIMITED Company Information for the year ended 31 May 2025
Director
C R Phipps
Company Number
07629819 (England and Wales)
Registered Office
5 STRAWBERRY FIELDS MERIDEN COVENTRY WEST MIDLANDS CV7 7SA
Accountants
Parkers Accountancy And Taxation 590a Kingsbury Road Erdington Birmingham B24 9ND
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PREMIUM ESTATE DEVELOPMENTS LIMITED Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
264
264
Creditors: amounts falling due within one year
4
(108)
(108)
Net current assets
156
156
Total assets less current liabilities
156
156
Creditors: amounts falling due after more than one year
5
(49,915)
(49,915)
Net liabilities
(49,759)
(49,759)
Capital and reserves
Called up share capital
6
3
3
Profit and loss account
(49,762)
(49,762)
Shareholders' funds
(49,759)
(49,759)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 25 February 2026 and were signed on its behalf by
C R Phipps Director Company Registration No. 07629819
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PREMIUM ESTATE DEVELOPMENTS LIMITED Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
PREMIUM ESTATE DEVELOPMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07629819. The registered office is 5 STRAWBERRY FIELDS, MERIDEN, COVENTRY, WEST MIDLANDS, CV7 7SA.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
108
108
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
48,050
48,050
Loans from directors
1,865
1,865
49,915
49,915
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
3 Ordinary shares of £1 each
3
3
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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