PREMIER FOOD & WINE (UK) LIMITED

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 07871746

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		29,605		29,605
Tangible Assets	5		17,777		17,777

			47,382		47,382
CURRENT ASSETS
Debtors	6	3,645		3,645
Cash at bank and in hand		4,716		4,716

		8,361		8,361
Creditors: Amounts Falling Due Within One Year	7	(6,689 )		(6,689 )

NET CURRENT ASSETS (LIABILITIES)			1,672		1,672

TOTAL ASSETS LESS CURRENT LIABILITIES			49,054		49,054

Creditors: Amounts Falling Due After More Than One Year	8		(41,428 )		(41,428 )

NET ASSETS			7,626		7,626

CAPITAL AND RESERVES
Called up share capital	9		100		100
Profit and Loss Account			7,526		7,526

SHAREHOLDERS' FUNDS			7,626		7,626

Page 1

Page 2

PREMIER FOOD & WINE (UK) LIMITED

Balance Sheet (continued)

As At 30 November 2025

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Sanmeet Singh

Director

13/07/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

PREMIER FOOD & WINE (UK) LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 07871746 . The registered office is 39 Packhorse Road, Gerrards Cross, SL9 8PE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of 20 years.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold	Not provided
Motor Vehicles	20% on reducing balance
Fixtures & Fittings	20% on reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Intangible Assets

	Goodwill
	£
Cost
As at 1 December 2024	41,000

As at 30 November 2025	41,000

Amortisation
As at 1 December 2024	11,395

As at 30 November 2025	11,395

Net Book Value
As at 30 November 2025	29,605

As at 1 December 2024	29,605

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Page 4

PREMIER FOOD & WINE (UK) LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

5. Tangible Assets

	Land & Property
	Leasehold	Motor Vehicles	Fixtures & Fittings	Total
	£	£	£	£
Cost
As at 1 December 2024	3,342	14,000	19,946	37,288

As at 30 November 2025	3,342	14,000	19,946	37,288

Depreciation
As at 1 December 2024	1,548	6,832	11,131	19,511

As at 30 November 2025	1,548	6,832	11,131	19,511

Net Book Value
As at 30 November 2025	1,794	7,168	8,815	17,777

As at 1 December 2024	1,794	7,168	8,815	17,777

6. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	3,645	3,645

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	6,619	6,619
Taxation and social security	70	70

	6,689	6,689

8. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Other creditors	41,428	41,428

9. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100