1 May 2025 false No description of principal activity Taxfiler 2024.6 7241027 business:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 7241027 2025-04-30 7241027 2025-05-01 2026-04-30 7241027 business:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 7241027 business:FilletedAccounts 2025-05-01 2026-04-30 7241027 2026-04-30 7241027 business:Director1 2025-05-01 2026-04-30 7241027 business:Director2 2025-05-01 2026-04-30 7241027 business:RegisteredOffice 2025-05-01 2026-04-30 7241027 2025-04-30 7241027 core:WithinOneYear 2026-04-30 7241027 core:WithinOneYear 2025-04-30 7241027 core:ShareCapital core:PreviouslyStatedAmount 2026-04-30 7241027 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 7241027 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-04-30 7241027 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 7241027 core:PreviouslyStatedAmount 2026-04-30 7241027 core:PreviouslyStatedAmount 2025-04-30 7241027 business:SmallEntities 2025-05-01 2026-04-30 7241027 countries:EnglandWales 2025-05-01 2026-04-30 7241027 core:LandBuildings 2025-05-01 2026-04-30 7241027 core:LandBuildings 2025-04-30 7241027 core:FurnitureFittings 2025-04-30 7241027 core:FurnitureFittings 2025-05-01 2026-04-30 7241027 core:LandBuildings 2026-04-30 7241027 core:FurnitureFittings 2026-04-30 7241027 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 7241027 (England and Wales)
Premier Site Properties Ltd Unaudited accounts for the year ended 30 April 2026
Premier Site Properties Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Premier Site Properties Ltd Company Information for the year ended 30 April 2026
Directors
Brunilda Braha Klodian Meta
Company Number
7241027 (England and Wales)
Registered Office
Unit 25 Eurospace Kings Road Tyseley Birmingham B11 2AL United Kingdom
Accountants
Daniel Finnimore Unit 25 Eurospace Business Park Kings Road Birmingham West Midlands B11 2AL
- 3 -
Premier Site Properties Ltd Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
275,268
275,249
Current assets
Debtors
5
-
7,420
Cash at bank and in hand
35,878
20,444
35,878
27,864
Creditors: amounts falling due within one year
6
(344,696)
(344,263)
Net current liabilities
(308,818)
(316,399)
Net liabilities
(33,550)
(41,150)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(33,650)
(41,250)
Shareholders' funds
(33,550)
(41,150)
For the year ending 30 April 2026 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 9 May 2026 and were signed on its behalf by
Brunilda Braha Director Company Registration No. 7241027
- 4 -
Premier Site Properties Ltd Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Premier Site Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 7241027. The registered office is Unit 25 Eurospace, Kings Road, Tyseley, Birmingham, B11 2AL, United Kingdom.
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:
Land & buildings
No Depreciation
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2025
275,249
-
275,249
Additions
-
19
19
At 30 April 2026
275,249
19
275,268
Depreciation
At 30 April 2026
-
-
-
Net book value
At 30 April 2026
275,249
19
275,268
At 30 April 2025
275,249
-
275,249
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
-
7,420
- 5 -
Premier Site Properties Ltd Notes to the Accounts for the year ended 30 April 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
198
125
Trade creditors
250
334
Other creditors
4,364
-
Loans from directors
339,884
343,470
Accruals
-
334
344,696
344,263
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 6 -