Caseware UK (AP4) 2025.0.111 2025.0.111 2025-10-312025-10-312025-10-31false2024-11-01falseNo description of principal activity00falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 12985666 2024-11-01 2025-10-31 12985666 2023-11-01 2024-10-31 12985666 2025-10-31 12985666 2024-10-31 12985666 2023-11-01 12985666 c:Director1 2024-11-01 2025-10-31 12985666 c:Director1 2025-10-31 12985666 c:RegisteredOffice 2024-11-01 2025-10-31 12985666 d:CurrentFinancialInstruments 2025-10-31 12985666 d:CurrentFinancialInstruments 2024-10-31 12985666 d:Non-currentFinancialInstruments 2025-10-31 12985666 d:Non-currentFinancialInstruments 2024-10-31 12985666 d:ShareCapital 2025-10-31 12985666 d:ShareCapital 2024-10-31 12985666 d:ShareCapital 2023-11-01 12985666 d:RetainedEarningsAccumulatedLosses 2024-11-01 2025-10-31 12985666 d:RetainedEarningsAccumulatedLosses 2025-10-31 12985666 d:RetainedEarningsAccumulatedLosses 2023-11-01 2024-10-31 12985666 d:RetainedEarningsAccumulatedLosses 2024-10-31 12985666 d:RetainedEarningsAccumulatedLosses 2023-11-01 12985666 c:Micro-entities 2024-11-01 2025-10-31 12985666 c:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 12985666 c:FullAccounts 2024-11-01 2025-10-31 12985666 c:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12985666 e:PoundSterling 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure

Registered number: 12985666









PREMIER HOMES SURREY LTD







UNAUDITED

DIRECTOR'S REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2025

 
PREMIER HOMES SURREY LTD
 
 
COMPANY INFORMATION


Director
Praveen Modha (appointed 30 October 2020)




Registered number
12985666



Registered office
60 Upper Mulgrave Road

Cheam

Sutton

SM2 7AJ





 
PREMIER HOMES SURREY LTD
 

CONTENTS



Page
Director's report
 
1
Accountant's report
 
2
Profit and loss account
 
3
Balance sheet
 
4 - 5
Statement of changes in equity
 
6


 
PREMIER HOMES SURREY LTD
 
 
 
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 OCTOBER 2025

The director presents his report and the financial statements for the year ended 31 October 2025.

Director's responsibilities statement

The director is responsible for preparing the Director's report and the financial statements in accordance with applicable law and regulations.
 
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice). Under company law the director must not approve the financial statements unless he is satisfied that they give a true and fair view of the state of affairs of the Company and of the profit or loss of the Company for that period.

 In preparing these financial statements, the director is required to:


select suitable accounting policies and then apply them consistently;

make judgments and accounting estimates that are reasonable and prudent;

prepare the financial statements on the going concern basis unless it is inappropriate to presume that the Company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the Company's transactions and disclose with reasonable accuracy at any time the financial position of the Company and to enable him to ensure that the financial statements comply with the Companies Act 2006He is also responsible for safeguarding the assets of the Company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Small companies note

In preparing this report, the director has taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.

This report was approved by the board and signed on its behalf.
 





................................................
Praveen Modha
Director

Date: 16 July 2026

Page 1

 
PREMIER HOMES SURREY LTD
 
 
  
ACCOUNTANT'S REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF PREMIER HOMES SURREY LTD
FOR THE YEAR ENDED 31 OCTOBER 2025

You consider that the Company is exempt from an audit for the year ended 31 October 2025. You have acknowledged, on the Balance sheet, your responsibilities for ensuring that the Company keeps adequate accounting records which comply with section 386 of the Companies Act 2006, and for preparing the financial statements which give a true and fair view of the state of affairs of the Company and of its profit or loss for the financial year.

In accordance with your instructions, I have prepared the financial statements on pages 6 from the accounting records of the Company and on the basis of information and explanations you have given to me.

I have not carried out an audit or any other review, and consequently I do not express any opinion on these financial statements.

  



Eclipse Consultancy Limited
 
The Courtyard
14A Sydenham Road
Croydon
CR0 2EE
16 July 2026
Page 2

 
PREMIER HOMES SURREY LTD
 
 
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 OCTOBER 2025

2025
2024
Note
£
£

Turnover
  
26,000
20,150

Other income
  
689
976

Other charges
  
(38,051)
(38,759)

Loss
  
(11,362)
(17,633)

Page 3

 
PREMIER HOMES SURREY LTD
REGISTERED NUMBER: 12985666

BALANCE SHEET
AS AT 31 OCTOBER 2025

2025
2024
£
£


Called up share capital not paid
4
4

Fixed assets
506,153
506,153

Current assets
84,970
59,722

Creditors: amounts falling due within one year
(149,809)
(113,199)

Net current liabilities
 
 
(64,839)
 
 
(53,477)

Total assets less current liabilities
441,318
452,680

Creditors: amounts falling due after more than one year
(504,969)
(504,969)


Net liabilities
(63,651)
(52,289)



Capital and reserves
(63,651)
(52,289)


Notes


General information

The company is a private company limited by shares and incorporated in England. Its registered office and registered number are as below :

Registered Number : 12985666

Registered office : 60 Upper Mulgrave Road, Cheam, Sutton Surrey SM2 7AJ.


Average number of employees

The average monthly number of employees, including directors, during the year was 0 (2024 - 0).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Page 4

 
PREMIER HOMES SURREY LTD
REGISTERED NUMBER: 12985666
    
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2025

................................................
Praveen Modha
Director

Date: 16 July 2026

Page 5
 

 
PREMIER HOMES SURREY LTD


 

STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 OCTOBER 2025



Called up share capital
Profit and loss account
Total equity


£
£
£



At 1 November 2023
4
(34,660)
(34,656)





Loss for the year
-
(17,633)
(17,633)





At 1 November 2024
4
(52,293)
(52,289)





Loss for the year
-
(11,362)
(11,362)



At 31 October 2025
4
(63,655)
(63,651)



The notes on page 6 form part of these financial statements.

 
Page 6