Company Registration No. 09168786 (England and Wales)
PREMIUM TRANS LTD
Unaudited accounts
for the year ended 31 August 2025
PREMIUM TRANS LTD
Unaudited accounts
Contents
PREMIUM TRANS LTD
Company Information
for the year ended 31 August 2025
Director
WOSZTYL, Przemyslaw
Company Number
09168786 (England and Wales)
Registered Office
The Brickyard
Lincoln Road
Fenton
Lincoln
Lincolnshire
LN1 2EN
England
PREMIUM TRANS LTD
Statement of financial position
as at 31 August 2025
Tangible assets
366,400
358,794
Cash at bank and in hand
128
6,234
Creditors: amounts falling due within one year
426
(212,077)
Net current assets/(liabilities)
71,165
(181,997)
Total assets less current liabilities
437,565
176,797
Creditors: amounts falling due after more than one year
(260,030)
(80,602)
Called up share capital
100
100
Profit and loss account
177,435
96,095
Shareholders' funds
177,535
96,195
For the year ending 31 August 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 May 2026 and were signed on its behalf by
WOSZTYL, Przemyslaw
Director
Company Registration No. 09168786
PREMIUM TRANS LTD
Notes to the Accounts
for the year ended 31 August 2025
PREMIUM TRANS LTD is a private company, limited by shares, registered in England and Wales, registration number 09168786. The registered office is The Brickyard, Lincoln Road, Fenton, Lincoln, Lincolnshire, LN1 2EN, 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:
Plant & machinery
Straight line 25%
Motor vehicles
Reducing balance 16%
Computer equipment
Straight line 25%
4
Tangible fixed assets
Total
At 1 September 2024
510,547
At 1 September 2024
151,753
Charge for the year
43,867
PREMIUM TRANS LTD
Notes to the Accounts
for the year ended 31 August 2025
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Unsecure private loans
-
15,435
-
15,435
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Average number of employees
During the year the average number of employees was 2 (2024: 2).