Companies House 2024-09-01 2025-08-31 false 10938871 2025-08-31 10938871 2024-09-01 2025-08-31 10938871 2023-09-01 2024-08-31 10938871 uk-bus:Director1 2024-09-01 2025-08-31 10938871 uk-bus:Director2 2024-09-01 2025-08-31 10938871 2024-09-01 2025-08-31 10938871 uk-bus:Micro-entities 2024-09-01 2025-08-31 10938871 uk-bus:FullAccounts 2024-09-01 2025-08-31 10938871 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 10938871 2024-08-31 10938871 uk-core:WithinOneYear 2025-08-31 10938871 uk-core:WithinOneYear 2024-08-31 10938871 uk-core:AfterOneYear 2025-08-31 10938871 1 2024-09-01 2025-08-31 10938871 2 2024-09-01 2025-08-31 10938871 uk-core:AfterOneYear 2024-08-31 iso4217:GBP

Registered Number 10938871

PREMIER CLIENTS (SWANSEA) LIMITED

Micro-entity Accounts

31 August 2025

## PREMIER CLIENTS (SWANSEA) LIMITED Registered Number 10938871

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 469 | 704
Current Assets |  | 180,413 | 144,614
Prepayments and accrued income |  | 3,700 | 3,130
Creditors: amounts falling due within one year |  | (35,015) | (28,172)
Net current assets (liabilities) |  | 149,098 | 119,572
Total assets less current liabilities |  | 149,567 | 120,276
Total net assets (liabilities) |  | 149,567 | 120,276
Capital and reserves |  | 149,567 | 120,276

- For the year ending 31 August 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 December 2025

And signed on their behalf by:
Simon Paul Rogers, Director

Footnotes:

- Advances and credits
  During the year the Director entered into the following advances and credits with the company:
  2025
  Simon Rogers
  Balance Brought Forward: (£228)
  Advances/(Credits) to the Director: £-
  Balance Outstanding: (£228)
  2024
  Simon Rogers
  Balance Brought Forward: (£53,938)
  Advances/(Credits) to the Director: (£54,166)
  Balance Outstanding: (£228)

## PREMIER CLIENTS (SWANSEA) LIMITED Registered Number 10938871

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 5 | 5