Registered number
12340172
Premier Executive Chauffeur Limited
Filleted Accounts
15 January 2026
Premier Executive Chauffeur Limited
Registered number: 12340172
Balance Sheet
as at 15 January 2026
Notes 2026 2024
£ £
Current assets
Cash at bank and in hand 128 278
Creditors: amounts falling due within one year 4 (12,070) (10,578)
Net current liabilities (11,942) (10,300)
Total assets less current liabilities (11,942) (10,300)
Creditors: amounts falling due after more than one year 5 (732) -
Net liabilities (12,674) (10,300)
Capital and reserves
Called up share capital 100 100
Profit and loss account (12,774) (10,400)
Shareholder's funds (12,674) (10,300)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Gulam Kabir Chowdhury
Director
Approved by the board on 27 August 2026
Premier Executive Chauffeur Limited
Notes to the Accounts
for the period from 1 December 2024 to 15 January 2026
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery over 5 years
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2026 2024
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 December 2024 800
At 15 January 2026 800
Depreciation
At 1 December 2024 800
At 15 January 2026 800
Net book value
At 15 January 2026 -
4 Creditors: amounts falling due within one year 2026 2024
£ £
Trade creditors including advance from customers - 1,033
Other creditors (Directors loan to the company) 12,070 9,545
12,070 10,578
5 Creditors: amounts falling due after one year 2026 2024
£ £
Bank loans 732 -
6 Other information
Premier Executive Chauffeur Limited is a private company limited by shares and incorporated in England. Its registered office is:
57 Warwick Road
Olton Hollow
Solihull
England
B92 7HS
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