Company Registration No. 16120164 (England and Wales)
Premier Properties Southern Limited
Unaudited accounts
for the period from 5 December 2024 to 31 December 2025
Premier Properties Southern Limited
Unaudited accounts
Contents
Premier Properties Southern Limited
Company Information
for the period from 5 December 2024 to 31 December 2025
Company Number
16120164 (England and Wales)
Registered Office
Winton House,Winton Square,Basingstoke,H
Basingstoke
Hampshire
RG21 8EN
United Kingdom
Accountants
Cranleys Chartered Accountants
Winton House
Winton Square
Basingstoke
Hampshire
RG21 8EN
Premier Properties Southern Limited
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
52,259
Creditors: amounts falling due within one year
(299,559)
Net current liabilities
(242,299)
Profit and loss account
(21,386)
Shareholders' funds
(21,385)
For the period ending 31 December 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 September 2026 and were signed on its behalf by
Ian Bartholomew
Director
Company Registration No. 16120164
Premier Properties Southern Limited
Notes to the Accounts
for the period from 5 December 2024 to 31 December 2025
Premier Properties Southern Limited is a private company, limited by shares, registered in England and Wales, registration number 16120164. The registered office is Winton House,Winton Square,Basingstoke,H, Basingstoke, Hampshire, RG21 8EN, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
219,013
2,535
221,548
At 31 December 2025
219,013
2,535
221,548
Charge for the period
-
634
634
At 31 December 2025
-
634
634
At 31 December 2025
219,013
1,901
220,914
Amounts falling due within one year
Amounts due from group undertakings etc.
5,000
Premier Properties Southern Limited
Notes to the Accounts
for the period from 5 December 2024 to 31 December 2025
6
Creditors: amounts falling due within one year
2025
Bank loans and overdrafts
163,034
Amounts owed to group undertakings and other participating interests
25,500
Loans from directors
110,071
7
Transactions with related parties
During the year, the company had related party transactions with its director and shareholder, Ian Bartholomew. The only related party transactions during the year were for expenses incurred personally by the directors on behalf of the business. As of 31st December 2025 company owes Ian £110,071
8
Average number of employees
During the period the average number of employees was 0.