Company Registration No. 07310144 (England and Wales)
Premier Liveaboard Diving Limited
Unaudited accounts
for the year ended 31 July 2025
Premier Liveaboard Diving Limited
Unaudited accounts
Contents
Premier Liveaboard Diving Limited
Company Information
for the year ended 31 July 2025
Company Number
07310144 (England and Wales)
Registered Office
74 Ashby Road
Spilsby
Lincolnshire
PE23 5DW
England
Premier Liveaboard Diving Limited
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
2,297
148
Creditors: amounts falling due within one year
2,179
3,487
Net current assets
9,779
7,339
Total assets less current liabilities
12,122
8,325
Creditors: amounts falling due after more than one year
(22,106)
(24,643)
Net liabilities
(9,984)
(16,318)
Called up share capital
1
1
Profit and loss account
(9,985)
(16,319)
Shareholders' funds
(9,984)
(16,318)
For the year ending 31 July 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 25 April 2026 and were signed on its behalf by
J Tryner
Director
Company Registration No. 07310144
Premier Liveaboard Diving Limited
Notes to the Accounts
for the year ended 31 July 2025
Premier Liveaboard Diving Limited is a private company, limited by shares, registered in England and Wales, registration number 07310144. The registered office is 74 Ashby Road, Spilsby, Lincolnshire, PE23 5DW, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
The turnover shown in the profit and loss account represents amounts invoiced during the period, exclusive of Value Added Tax.
Tangible fixed assets policy
Depreciation is calculated to write down the cost of tangible assets over their expected useful economic lives as follows:
Computer equipment
33% Reducing Balance
4
Tangible fixed assets
Computer equipment
Premier Liveaboard Diving Limited
Notes to the Accounts
for the year ended 31 July 2025
Amounts falling due within one year
6
Investments held as current assets
2025
2024
Unlisted investments
3,704
3,704
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,599
-
Loans from directors
(5,528)
(4,737)
8
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
1,655
1,655
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
10
Average number of employees
During the year the average number of employees was 1 (2024: 1).