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Registered number: 14963380
Premier Signs & Wraps Limited
ACCOUNTS
FOR THE YEAR ENDED 30/06/2026
Prepared By:
Goody Chartered Accountants & Tax Advisors
8 Old Forge Court
Colchester Road
Elmstead Market
Essex
CO7 7EA
Premier Signs & Wraps Limited
ACCOUNTS
FOR THE YEAR ENDED 30/06/2026
DIRECTORS
Grant Thorburn
Scott Thorburn
Louise Thorburn
REGISTERED OFFICE
Unit 5 Grange Farm Road
Colchester
Essex
CO2 8JW
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14963380
ACCOUNTANTS
Goody Chartered Accountants & Tax Advisors
8 Old Forge Court
Colchester Road
Elmstead Market
Essex
CO7 7EA
Premier Signs & Wraps Limited
ACCOUNTS
FOR THEYEARENDED30/06/2026
CONTENTS
Page
Balance Sheet3
Notes To The Accounts5
Premier Signs & Wraps Limited
BALANCE SHEET AT 30/06/2026
20262025
Notes££
FIXED ASSETS
Tangible assets329,36529,496
CURRENT ASSETS
Stock11,50018,808
Debtors587,85145,087
Cash at bank and in hand9,10930,887
108,46094,782
CREDITORS: Amounts falling due within one year657,14262,622
NET CURRENT ASSETS51,31832,160
TOTAL ASSETS LESS CURRENT LIABILITIES80,68361,656
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account80,58361,556
SHAREHOLDERS' FUNDS80,68361,656
Premier Signs & Wraps Limited
BALANCE SHEET AT 30/06/2026
For the year ending 30/06/2026 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 01/09/2026 and signed on their behalf by
.............................
Louise Thorburn
Director
.............................
Scott Thorburn
Director
.............................
Grant Thorburn
Director
Premier Signs & Wraps Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2026
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentstraight line 20%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20262025
No.No.
Average number of employees66
Premier Signs & Wraps Limited
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/07/202543,52343,523
Additions12,04712,047
Disposals(3,000)(3,000)
At 30/06/202652,57052,570
Depreciation
At 01/07/202514,02714,027
Disposals(1,200)(1,200)
For the year10,37810,378
At 30/06/202623,20523,205
Net Book Amounts
At 30/06/202629,36529,365
At 30/06/202529,49629,496
4. STOCK 20262025
££
Stock comprises:
Stock8,0005,500
Work in progress3,50013,308
11,50018,808
5. DEBTORS 20262025
££
Amounts falling due within one year
Trade debtors70,45839,644
Other debtors17,3935,443
87,85145,087
Premier Signs & Wraps Limited
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20262025
££
UK corporation tax26,92528,972
VAT17,20015,262
PAYE control2,2071,777
Directors current account3,5013,501
Trade creditors3,65911,509
Other creditors2,650601
Accruals1,0001,000
57,14262,622
7. SHARE CAPITAL 20262025
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100