Premier Kid Soccer Limited 30/11/2025 iXBRL

Company registration number: 07864636

Premier Kid Soccer Limited

Unaudited filleted financial statements

30 November 2025

Premier Kid Soccer Limited

Contents

Directors and other information

Accountant's report

Statement of financial position

Statement of changes in equity

Notes to the financial statements

Premier Kid Soccer Limited

Directors and other information


Director	Mr Robert Hughes	(Resigned 5 January 2026)
	Mr Worachid Rodboonpa


Company number	07864636


Registered office	82 West Street
	Rochford
	Essex
	SS4 1AS


Business address	39A Mansfield Road
	Ilford
	Essex
	IG1 3BB


Accountant	Murphy Collins Limited
	Sovereign House
	82 West Street
	Rcohford
	Essex
	SS4 1AS

Premier Kid Soccer Limited

Chartered accountant's report to the director on the preparation of the

unaudited statutory financial statements of Premier Kid Soccer Limited

Year ended 30 November 2025

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Premier Kid Soccer Limited for the year ended 30 November 2025 which comprise the statement of financial position, statement of changes in equity and related notes from the company's accounting records and from information and explanations you have given me.

As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.

This report is made solely to the director of Premier Kid Soccer Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Premier Kid Soccer Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Premier Kid Soccer Limited and its director as a body for my work or for this report.

It is your duty to ensure that Premier Kid Soccer Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Premier Kid Soccer Limited. You consider that Premier Kid Soccer Limited is exempt from the statutory audit requirement for the year.

I have not been instructed to carry out an audit or a review of the financial statements of Premier Kid Soccer Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.

Murphy Collins Limited

Chartered Accountants

Sovereign House

82 West Street

Rcohford

Essex

SS4 1AS

27 July 2026

Premier Kid Soccer Limited

Statement of financial position

30 November 2025

		2025		2024
	Note	£	£	£	£

Fixed assets
Tangible assets	5	1,068		1,602
		_______		_______
			1,068		1,602

Current assets
Cash at bank and in hand		208		273
		_______		_______
		208		273
Creditors: amounts falling due
within one year	6	( 13,304)		( 9,226)
		_______		_______
Net current liabilities			( 13,096)		( 8,953)
			_______		_______
Total assets less current liabilities			( 12,028)		( 7,351)

			_______		_______
Net liabilities			( 12,028)		( 7,351)
			_______		_______

Capital and reserves
Called up share capital	7		100		100
Profit and loss account			( 12,128)		( 7,451)
			_______		_______
Shareholders deficit			( 12,028)		( 7,351)
			_______		_______

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

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

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

These financial statements were approved by the board of directors and authorised for issue on 27 July 2026 , and are signed on behalf of the board by:

Mr Worachid Rodboonpa

Director

Company registration number: 07864636

Premier Kid Soccer Limited

Statement of changes in equity

Year ended 30 November 2025

	Called up share capital	Profit and loss account	Total
	£	£	£


At 1 December 2023	100	( 6,767)	( 6,667)

Loss for the year		( 684)	( 684)
	_______	_______	_______
Total comprehensive income for the year	-	( 684)	( 684)

	_______	_______	_______
At 30 November 2024 and 1 December 2024	100	( 7,451)	( 7,351)

Loss for the year		( 4,677)	( 4,677)
	_______	_______	_______
Total comprehensive income for the year	-	( 4,677)	( 4,677)

	_______	_______	_______
At 30 November 2025	100	( 12,128)	( 12,028)
	_______	_______	_______

Premier Kid Soccer Limited

Notes to the financial statements

Year ended 30 November 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sovereign House, 82 West Street, Rochford, Essex, SS4 1AS.

2. Statement of compliance

These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.

Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Tangible assets

tangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in capital and reserves, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess shall be recognised in profit or loss.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.

4. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

5. Tangible assets

	Fixtures, fittings and equipment	Total
	£	£
Cost
At 1 December 2024 and 30 November 2025	2,136	2,136
	_______	_______
Depreciation
At 1 December 2024	534	534
Charge for the year	534	534
	_______	_______
At 30 November 2025	1,068	1,068
	_______	_______
Carrying amount
At 30 November 2025	1,068	1,068
	_______	_______
At 30 November 2024	1,602	1,602
	_______	_______

6. Creditors: amounts falling due within one year

	2025	2024
	£	£
Other creditors	13,304	9,226
	_______	_______

7. Called up share capital

Issued, called up and fully paid

	2025		2024
	No	£	No	£
Ordinary shares of £ 1.00 each	100	100	100	100
	_______	_______	_______	_______

8. Directors advances, credits and guarantees

	During the year the director entered into the following advances and credits with the company:

2025
		Balance brought forward	Advances /(credits) to the director	Balance o/standing
		£	£	£
	Mr Worachid Rodboonpa	( 2,635)	( 4,018)	( 6,653)
		_______	_______	_______

2024
		Balance brought forward	Advances /(credits) to the director	Balance o/standing
		£	£	£
	Mr Worachid Rodboonpa	( 4,130)	1,495	( 2,635)
		_______	_______	_______

9. Controlling party

Worachid Rodboonpa controls the company.

10. Going concern

The funding of the company has been met by the continued support of the shareholders. The shareholders have made a commitment not to seek repayment of their loans until cash flow permits.