Caseware UK (AP4) 2024.0.164 2024.0.164 2025-06-30 2025-06-30 true 1 true true 2024-07-01 true No description of principal activity 1 true false 05556739 2024-07-01 2025-06-30 05556739 2023-07-01 2024-06-30 05556739 2025-06-30 05556739 2024-06-30 05556739 2023-07-01 05556739 c:Director1 2024-07-01 2025-06-30 05556739 d:CurrentFinancialInstruments 2025-06-30 05556739 d:CurrentFinancialInstruments 2024-06-30 05556739 d:ShareCapital 2024-07-01 2025-06-30 05556739 d:ShareCapital 2025-06-30 05556739 d:ShareCapital 2023-07-01 2024-06-30 05556739 d:ShareCapital 2024-06-30 05556739 d:ShareCapital 2023-07-01 05556739 c:EntityNoLongerTradingButTradedInPast 2024-07-01 2025-06-30 05556739 c:FRS102 2024-07-01 2025-06-30 05556739 c:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 05556739 c:FullAccounts 2024-07-01 2025-06-30 05556739 c:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 05556739 e:PoundSterling 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure

Registered number: 05556739 THE PREMIER GROUP LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 30 JUNE 2025
THE PREMIER GROUP LIMITED REGISTERED NUMBER: 05556739 STATEMENT OF FINANCIAL POSITION AS AT 30 JUNE 2025
|  | 2025 |  | 2024
Note |  | £ |  | £
Current assets |  |  |  |  |
Debtors: amounts falling due within one year | 3 |  | 1 |  | 1
Net assets |  |  | 1 |  | 1
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 1 |  | 1
|  |  | 1 |  | 1
For the year ended 30 June 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006. Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 12 March 2026.
J S Athwal
Director
The notes on pages 3 to 4 form part of these financial statements. Page 1
THE PREMIER GROUP LIMITED STATEMENT OF CHANGES IN EQUITY FOR THE YEAR ENDED 30 JUNE 2025
| Called up share capital | Total equity
| £ | £
At 1 July 2024 | 1 | 1
Total comprehensive income for the year | - | -
Total transactions with owners | - | -
At 30 June 2025 | 1 | 1
STATEMENT OF CHANGES IN EQUITY FOR THE YEAR ENDED 30 JUNE 2024
| Called up share capital | Total equity
| £ | £
At 1 July 2023 | 1 | 1
Total comprehensive income for the year | - | -
Total transactions with owners | - | -
At 30 June 2024 | 1 | 1
| The notes on pages 3 to 4 form part of these financial statements.
Page 2
THE PREMIER GROUP LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025
1. | General information
The Premier Group Limited is a company limited by shares, incorporated in England and Wales. The address of registered office is Premier House, Braintree Road, Ruislip, Middlesex, HA4 0EJ. The company was dormant throughout the current and prior year. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view. The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company accounting policies. As the company is dormant and only has initial share capital, there are no critical accounting polices or judgements.
| 2.2 | Financial Reporting Standard 102 - reduced disclosure exemptions
The Company has taken advantage of the following disclosure exemptions in preparing these financial statements, as permitted by the FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland": ∙the requirements of Section 7 Statement of Cash Flows; ∙the requirements of Section 3 Financial Statement Presentation paragraph 3.17(d). This information is included in the consolidated financial statements of Premier Limited (formerly known as Premier Plc) as at 30 June 2025 and these financial statements may be obtained from Premier House, Braintree Road, Ruislip, Middlesex, HA4 0EJ.
| 2.3 | Going concern
The director has provided an understanding that the related undertaking will continue to support the company for the foreseeable future and specifically for a period of not less than twelve months from the date of signing these financial statements. On this basis, the director believes that the preparation of the accounts on a going concern is appropriate.
| 2.4 | Debtors
Short term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment. Page 3
THE PREMIER GROUP LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025
3. | Debtors
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Amounts owed by group undertakings | 1 | 1
|  | 1 | 1
4. | Related party transactions
| The company is a wholly owned subsidiary of Premier Limited (formerly known as Premier Plc) and is therefore exempt from disclosing transactions with other wholly owned group members under Financial Reporting Standard 102.
5. | Ultimate parent undertakings and controlling party
The company regards Premier Limited (formerly known as Premier Plc), incorporated in England and Wales as its immediate and ultimate parent company. That company has prepared consolidated accounts for the year ended 30 June 2025, which are available from the registered office address: Premier House, Braintree Road, Ruislip, Middlesex, HA4 0EJ. This is the only company in the group which prepares consolidated accounts. Mr J S Athwal is the company's ultimate controlling party, in that he is the majority shareholder in Premier Limited (formerly known as Premier Plc), the company's ultimate parent company.
Page 4