1 July 2024 false No description of principal activity Taxfiler 2024.6 12067106 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12067106 2024-06-30 12067106 2024-07-01 2025-06-30 12067106 business:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 12067106 business:FilletedAccounts 2024-07-01 2025-06-30 12067106 2025-06-30 12067106 business:Director1 2024-07-01 2025-06-30 12067106 business:RegisteredOffice 2024-07-01 2025-06-30 12067106 2024-06-30 12067106 core:WithinOneYear 2025-06-30 12067106 core:WithinOneYear 2024-06-30 12067106 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 12067106 core:ShareCapital core:PreviouslyStatedAmount 2024-06-30 12067106 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 12067106 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-06-30 12067106 core:PreviouslyStatedAmount 2025-06-30 12067106 core:PreviouslyStatedAmount 2024-06-30 12067106 business:SmallEntities 2024-07-01 2025-06-30 12067106 countries:EnglandWales 2024-07-01 2025-06-30 12067106 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 12067106 (England and Wales)
PREMIER SERVICES ASSOCIATE LTD Unaudited accounts for the year ended 30 June 2025
PREMIER SERVICES ASSOCIATE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
PREMIER SERVICES ASSOCIATE LTD Company Information for the year ended 30 June 2025
Director
Hussnain Latif
Company Number
12067106 (England and Wales)
Registered Office
FIRST FLOOR, DEVER HOUSE 764 BARKING ROAD LONDON E13 9PJ ENGLAND
- 3 -
PREMIER SERVICES ASSOCIATE LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
-
80
Cash at bank and in hand
1,084
2,885
1,084
2,965
Creditors: amounts falling due within one year
5
(11,183)
(8,082)
Net current liabilities
(10,099)
(5,117)
Net liabilities
(10,099)
(5,117)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(10,100)
(5,118)
Shareholders' funds
(10,099)
(5,117)
For the year ending 30 June 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 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 14 April 2026 and were signed on its behalf by
Hussnain Latif Director Company Registration No. 12067106
- 4 -
PREMIER SERVICES ASSOCIATE LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
PREMIER SERVICES ASSOCIATE LTD is a private company, limited by shares, registered in England and Wales, registration number 12067106. The registered office is FIRST FLOOR, DEVER HOUSE, 764 BARKING ROAD, LONDON, E13 9PJ, ENGLAND.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
80
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2
2
Other creditors
11,181
8,080
11,183
8,082
6
Average number of employees
During the year the average number of employees was 2 (2024: 3).
- 5 -