Company Registration No. 12749688 (England and Wales)
PREMIER WEDNESFIELD LTD
Unaudited accounts
for the year ended 31 July 2025
PREMIER WEDNESFIELD LTD
Unaudited accounts
Contents
PREMIER WEDNESFIELD LTD
Company Information
for the year ended 31 July 2025
Directors
Gaurang PATEL
Jigisha PATEL
Company Number
12749688 (England and Wales)
Registered Office
51 HEATHER ROAD
BINLEY WOODS
COVENTRY
CV3 2DE
ENGLAND
Accountants
MJS BUSINESS MANAGEMENT SERVICES LTD
51 HEATHER ROAD
BINLEY WOODS
COVENTRY
CV3 2DE
PREMIER WEDNESFIELD LTD
Statement of financial position
as at 31 July 2025
Intangible assets
181,749
181,749
Tangible assets
4,574
5,435
Cash at bank and in hand
15,098
7,447
Creditors: amounts falling due within one year
(21,673)
(32,089)
Net current assets
26,161
11,738
Total assets less current liabilities
212,484
198,922
Creditors: amounts falling due after more than one year
(196,819)
(173,415)
Called up share capital
100
100
Profit and loss account
15,565
25,407
Shareholders' funds
15,665
25,507
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 directors acknowledge their 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 of Directors and authorised for issue on 16 February 2026 and were signed on its behalf by
Gaurang PATEL
Director
Company Registration No. 12749688
PREMIER WEDNESFIELD LTD
Notes to the Accounts
for the year ended 31 July 2025
PREMIER WEDNESFIELD LTD is a private company, limited by shares, registered in England and Wales, registration number 12749688. The registered office is 51 HEATHER ROAD, BINLEY WOODS, COVENTRY, CV3 2DE, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
PREMIER WEDNESFIELD LTD
Notes to the Accounts
for the year ended 31 July 2025
5
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
7,774
19,837
Taxes and social security
14,095
11,266
Other creditors
4,881
3,971
8
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
126,172
83,857
9
Average number of employees
During the year the average number of employees was 4 (2024: 4).