2024-09-01 2025-08-31 false Capium Accounts Production 1.1 11495324 2024-09-01 2025-08-31 11495324 bus:AbridgedAccounts 2024-09-01 2025-08-31 11495324 bus:FRS102 2024-09-01 2025-08-31 11495324 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 11495324 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 11495324 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 11495324 2024-09-01 2025-08-31 11495324 2025-08-31 11495324 bus:RegisteredOffice 2024-09-01 2025-08-31 11495324 core:WithinOneYear 2025-08-31 11495324 core:AfterOneYear 2025-08-31 11495324 1 2024-09-01 2025-08-31 11495324 bus:Director1 2024-09-01 2025-08-31 11495324 bus:Director1 2025-08-31 11495324 bus:Director1 2023-09-01 2024-08-31 11495324 2023-09-01 11495324 bus:LeadAgentIfApplicable 2024-09-01 2025-08-31 11495324 2023-09-01 2024-08-31 11495324 2024-08-31 11495324 core:WithinOneYear 2024-08-31 11495324 core:AfterOneYear 2024-08-31 11495324 bus:EntityAccountantsOrAuditors 2023-09-01 2024-08-31 11495324 bus:OrdinaryShareClass1 2024-09-01 2025-08-31 11495324 bus:OrdinaryShareClass1 2025-08-31 11495324 bus:OrdinaryShareClass1 2023-09-01 2024-08-31 11495324 bus:OrdinaryShareClass1 2024-08-31 11495324 core:MotorCars 2024-09-01 2025-08-31 11495324 core:MotorCars 2025-08-31 11495324 core:MotorCars 2024-08-31 11495324 core:FurnitureFittings 2024-09-01 2025-08-31 11495324 core:FurnitureFittings 2025-08-31 11495324 core:FurnitureFittings 2024-08-31 11495324 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-08-31 11495324 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-08-31 11495324 core:CostValuation core:Non-currentFinancialInstruments 2025-08-31 11495324 core:CostValuation core:Non-currentFinancialInstruments 2024-08-31 11495324 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-08-31 11495324 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-08-31 11495324 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-08-31 11495324 core:Non-currentFinancialInstruments 2025-08-31 11495324 core:Non-currentFinancialInstruments 2024-08-31 11495324 core:ShareCapital 2025-08-31 11495324 core:ShareCapital 2024-08-31 11495324 core:RetainedEarningsAccumulatedLosses 2025-08-31 11495324 core:RetainedEarningsAccumulatedLosses 2024-08-31 11495324 dpl:Item1 2024-09-01 11495324 dpl:Item1 2025-08-31 11495324 dpl:Item1 2023-09-01 11495324 dpl:Item1 2024-08-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 11495324
England and Wales

 

 

 

PREMIER SELECTION SWEETS RA LTD



Abridged Accounts
 


Period of accounts

Start date: 01 September 2024

End date: 31 August 2025
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 August 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
ALI & CO
31 August 2025



....................................................

ALI & CO

450 CHEETHAM HILL ROAD
CHEETHAM HILL
MANCHESTER
M8 9LE
14 May 2026
1
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 17,073    760 
17,073    760 
Current assets      
Stocks 124,641    73,989 
Debtors   17,583 
Cash at bank and in hand 310    1,460 
124,951    93,032 
Creditors: amount falling due within one year (105,913)   (26,996)
Net current assets 19,038    66,036 
 
Total assets less current liabilities 36,111    66,796 
Creditors: amount falling due after more than one year (23,668)   (57,235)
Net assets 12,443    9,561 
 

Capital and reserves
     
Called up share capital 4 1    1 
Profit and loss account 12,442    9,560 
Shareholders' funds 12,443    9,561 
 


For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 14 May 2026 and were signed by:


-------------------------------
Arshad Mwhmood
Director
2
General Information
PREMIER SELECTION SWEETS RA LTD is a private company, limited by shares, registered in England and Wales, registration number 11495324, registration address UNIT 4 THE SAW MILLS, EAST STREET BURY, BL9 0RU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 2).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Total
  £   £   £
At 01 September 2024   2,297    2,297 
Additions 17,500      17,500 
Disposals    
At 31 August 2025 17,500    2,297    19,797 
Depreciation
At 01 September 2024   1,537    1,537 
Charge for year 1,050    137    1,187 
On disposals    
At 31 August 2025 1,050    1,674    2,724 
Net book values
Closing balance as at 31 August 2025 16,450    623    17,073 
Opening balance as at 01 September 2024   760    760 


4.

Share Capital

Allotted, called up and fully paid
2025
£
  2024
£
1 Class A share of £1.00 each  
 

3