PREMIER SERVE LTD

PREMIER SERVE LTD
Contents Page
For the year ended 30 November 2025

Statement of Financial Position	1
Notes to the Financial Statements	2

PREMIER SERVE LTD
Statement of Financial Position
As at 30 November 2025

	2025 £	2024 £
Current assets
Debtors	0	8,985
Cash at bank and in hand	112,752	345
	112,752	9,330
Creditors: amount falling due within one year	(32,642)	(12,736)
Net current assets	80,110	(3,406)

Total assets less current liabilities	80,110	(3,406)
Creditors: amount falling due after more than one year	(1,158)	0
Provisions for liabilities	(295)	0
Net assets	78,657	(3,406)

Capital and reserves
Called up share capital	1	1
Profit and loss account	78,656	(3,407)
Shareholders' funds	78,657	(3,406)

For the year ended 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 accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

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

The financial statements were approved by the director on 22 May 2026 and were signed by:

-------------------------------
S Aggarwal
Director

1

PREMIER SERVE LTD
Notes to the Abridged Financial Statements
For the year ended 30 November 2025

General Information

PREMIER SERVE LTD is a private company, limited by shares, registered in England and Wales, registration number 11675482, registration address 77 CURZON PLACE, GATESHEAD, NE8 2ES.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

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

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

3.

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 December 2024	623	623
Additions	-	-
Disposals	-	-
At 30 November 2025	623	623
Depreciation
At 01 December 2024	623	623
Charge for year	-	-
On disposals	-	-
At 30 November 2025	623	623
Net book values
Closing balance as at 30 November 2025	-	-
Opening balance as at 01 December 2024	-	-

2

Registered Number: 11675482
England and Wales
PREMIER SERVE LTD

Abridged Accounts

Period of accounts Start date: 01 December 2024 End date: 30 November 2025