Company Registration No. 12529480 (England and Wales)
PREMIUM CAD SERVICES LTD
Unaudited accounts
for the year ended 31 March 2026
PREMIUM CAD SERVICES LTD
Unaudited accounts
Contents
PREMIUM CAD SERVICES LTD
Company Information
for the year ended 31 March 2026
Company Number
12529480 (England and Wales)
Registered Office
45 Station Road
Pershore
Worcestershire
WR10 1PN
England
Accountants
Adder Bookkeeping Ltd
86-90 Paul Street
London
Worcestershire
EC2A 4NE
PREMIUM CAD SERVICES LTD
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
14,642
20,182
Creditors: amounts falling due within one year
(5,724)
(11,444)
Net current assets
14,777
12,782
Called up share capital
100
100
Profit and loss account
14,677
13,011
Shareholders' funds
14,777
13,111
For the year ending 31 March 2026 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 her 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 9 September 2026 and were signed on its behalf by
Kirstie Delaney
Director
Company Registration No. 12529480
PREMIUM CAD SERVICES LTD
Notes to the Accounts
for the year ended 31 March 2026
PREMIUM CAD SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12529480. The registered office is 45 Station Road, Pershore, Worcestershire, WR10 1PN, England.
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 remained unchanged from the previous year, and also 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:
Computer equipment
25% Straight Line
The company is a going concern. No expectation in the foreseeable future of liquidation or considerable reduction in trading activities
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
PREMIUM CAD SERVICES LTD
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Accrued income and prepayments
1,654
872
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
2,658
7,942
Allotted, called up and fully paid:
100 Ordinary shares Kirstie Delaney of £1 each
100
100
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Average number of employees
During the year the average number of employees was 2 (2025: 2).