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Registered number: 13830285






Premier Property Asset Management Limited


ACCOUNTS

FOR THE YEAR ENDED 31/01/2026
























Prepared By:
Goody Chartered Accountants & Tax Advisors
8 Old Forge Court
Colchester Road
Elmstead Market
Essex
CO7 7EA


ACCOUNTS
FOR THE YEAR ENDED 31/01/2026





DIRECTORS
James Allerton
Andrew Fox


REGISTERED OFFICE
8 Old Forge Court
Colchester Road
Elmstead Market
Essex
CO7 7EA


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13830285



ACCOUNTANTS
Goody Chartered Accountants & Tax Advisors
8 Old Forge Court
Colchester Road
Elmstead Market
Essex
CO7 7EA


ACCOUNTS
FOR THEYEARENDED31/01/2026



CONTENTS



		Page

Balance Sheet		3

Notes To The Accounts		4


BALANCE SHEET AT 31/01/2026

			2026		2025
	Notes		£		£

FIXED ASSETS
Tangible assets	3		5,006		15,845

CURRENT ASSETS
Stock		500		500
Debtors	5	37,172		10,502
Cash at bank and in hand		7,069		4,736
		44,741		15,738
CREDITORS: Amounts falling due within one year	6	49,647		31,483
NET CURRENT LIABILITIES			(4,906)		(15,745)
TOTAL ASSETS LESS CURRENT LIABILITIES			100		100

CAPITAL AND RESERVES

Called up share capital	7		100		100
SHAREHOLDERS' FUNDS			100		100

For the year ending 31/01/2026 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 01/07/2026 and signed on their behalf by



.............................
Andrew Fox
Director



.............................
James Allerton




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		20%
Commercial Vehicles		25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.




3. TANGIBLE FIXED ASSETS

	Plant and	Commercial
	Machinery	Vehicles	Total
	£	£	£
Cost
At 01/02/2025	861	20,000	20,861
Disposals	-	(10,000)	(10,000)
At 31/01/2026	861	10,000	10,861
Depreciation
At 01/02/2025	516	4,500	5,016
Disposals	-	(1,333)	(1,333)
For the year	172	2,000	2,172
At 31/01/2026	688	5,167	5,855
Net Book Amounts
At 31/01/2026	173	4,833	5,006
At 31/01/2025	345	15,500	15,845




5. DEBTORS	2026	2025
	£	£
Amounts falling due within one year
Trade debtors	-	1,107
Other debtors	19,892	2,313
Directors current account	17,280	7,082
	37,172	10,502




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
UK corporation tax	35,255	17,432
VAT	2,465	5,139
Hire purchase	-	7,330
Payments received on account	10,877	-
Trade creditors	-	532
Accruals	1,050	1,050
	49,647	31,483




7. SHARE CAPITAL	2026	2025
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




2. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	2	2