1 April 2024 false No description of principal activity Taxfiler 2024.6 SC760738business:PrivateLimitedCompanyLtd2024-04-012025-03-31 SC7607382024-03-31 SC7607382024-04-012025-03-31 SC760738business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 SC760738business:FilletedAccounts2024-04-012025-03-31 SC7607382025-03-31 SC760738business:Director12024-04-012025-03-31 SC760738business:RegisteredOffice2024-04-012025-03-31 SC7607382024-03-31 SC760738core:WithinOneYear2025-03-31 SC760738core:WithinOneYear2024-03-31 SC760738core:AfterOneYear2025-03-31 SC760738core:AfterOneYear2024-03-31 SC760738core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 SC760738core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 SC760738core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 SC760738core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 SC760738core:PreviouslyStatedAmount2025-03-31 SC760738core:PreviouslyStatedAmount2024-03-31 SC760738business:SmallEntities2024-04-012025-03-31 SC760738countries:Scotland2024-04-012025-03-31 SC760738core:MotorVehicles2024-04-012025-03-31 SC760738core:MotorVehicles2024-03-31 SC760738core:MotorVehicles2025-03-31 SC7607382023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC760738 (Scotland)
Premier Installations Ses Ltd Unaudited accounts for the year ended 31 March 2025
Premier Installations Ses Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Premier Installations Ses Ltd Company Information for the year ended 31 March 2025
Director
Christopher James Young
Company Number
SC760738 (Scotland)
Registered Office
7 Struan Wynd Prestonpans East Lothian EH32 9FR Scotland
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Premier Installations Ses Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
44,691 
25,174 
Current assets
Debtors
5
26,857 
- 
Cash at bank and in hand
19,891 
62,686 
46,748 
62,686 
Creditors: amounts falling due within one year
6
(18,380)
(34,783)
Net current assets
28,368 
27,903 
Total assets less current liabilities
73,059 
53,077 
Creditors: amounts falling due after more than one year
7
(28,924)
(11,181)
Net assets
44,135 
41,896 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
44,035 
41,796 
Shareholders' funds
44,135 
41,896 
For the year ending 31 March 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 29 April 2026 and were signed on its behalf by
Christopher James Young Director Company Registration No. SC760738
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Premier Installations Ses Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Premier Installations Ses Ltd is a private company, limited by shares, registered in Scotland, registration number SC760738. The registered office is 7 Struan Wynd, Prestonpans, East Lothian, EH32 9FR, Scotland.
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.
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
20%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2024
27,463 
Additions
25,010 
At 31 March 2025
52,473 
Depreciation
At 1 April 2024
2,289 
Charge for the year
5,493 
At 31 March 2025
7,782 
Net book value
At 31 March 2025
44,691 
At 31 March 2024
25,174 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
(935)
- 
Other debtors
27,792 
- 
26,857 
- 
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Premier Installations Ses Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
4,374 
VAT
8,183 
10,708 
Trade creditors
- 
5,445 
Taxes and social security
4,213 
10,152 
Other creditors
335 
2,987 
Loans from directors
- 
1,117 
Accruals
5,649 
- 
18,380 
34,783 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
13,924 
11,181 
Obligations under finance leases and hire purchase contracts
15,000 
- 
28,924 
11,181 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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