PREMIER PATTERNS & CASTINGS LIMITED

Company Registration Number:
05194258 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2025

Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

PREMIER PATTERNS & CASTINGS LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet
Notes

PREMIER PATTERNS & CASTINGS LIMITED

Balance sheet

As at 30 September 2025


Notes

2025

2024


£

£
Fixed assets
Tangible assets: 3 38,931 48,665
Total fixed assets: 38,931 48,665
Current assets
Stocks: 1,069 2,415
Debtors:   67,920 81,443
Cash at bank and in hand: 42,816 57,332
Total current assets: 111,805 141,190
Creditors: amounts falling due within one year:   (85,898) (117,362)
Net current assets (liabilities): 25,907 23,828
Total assets less current liabilities: 64,838 72,493
Creditors: amounts falling due after more than one year:   (5,689) (7,785)
Total net assets (liabilities): 59,149 64,708
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 59,049 64,608
Shareholders funds: 59,149 64,708

The notes form part of these financial statements

PREMIER PATTERNS & CASTINGS LIMITED

Balance sheet statements

For the year ending 30 September 2025 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 07 August 2026
and signed on behalf of the board by:

Name: Andrew Timmins
Status: Director

The notes form part of these financial statements

PREMIER PATTERNS & CASTINGS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PREMIER PATTERNS & CASTINGS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

2. Employees

2025 2024
Average number of employees during the period 4 5

PREMIER PATTERNS & CASTINGS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Tangible Assets

Total
Cost £
At 01 October 2024 214,539
At 30 September 2025 214,539
Depreciation
At 01 October 2024 165,874
Charge for year 9,734
At 30 September 2025 175,608
Net book value
At 30 September 2025 38,931
At 30 September 2024 48,665