Premier Flower Imports Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 15979973

		2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		102,845

			102,845
CURRENT ASSETS
Debtors	5	24,566
Cash at bank and in hand		10,254

		34,820
Creditors: Amounts Falling Due Within One Year	6	(126,411 )

NET CURRENT ASSETS (LIABILITIES)			(91,591 )

TOTAL ASSETS LESS CURRENT LIABILITIES			11,254

Creditors: Amounts Falling Due After More Than One Year	7		(23,795 )

NET LIABILITIES			(12,541 )

CAPITAL AND RESERVES
Called up share capital	9		1
Profit and Loss Account			(12,542 )

SHAREHOLDERS' FUNDS			(12,541)

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Premier Flower Imports Ltd

Balance Sheet (continued)

As At 30 September 2025

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Ms Shuzana Begum

Director

14 September 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Premier Flower Imports Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15979973 . The registered office is Unit 4 Pacific Wharf, Hertford Road, Barking, Essex, United Kingdom, IG11 8BL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

At 30 September 2025, the company had net liabilities of £11,542.The financial statements have been prepared on a going-concern basis because the director has confirmed that financial support will continue to be made available and that repayment of amounts owed to her will not be demanded where this would prevent the company from meeting its external liabilities.

After considering the company’s expected trading and available financial support, the director considers that the company will have sufficient resources to continue trading and meet its liabilities for at least 12 months from the date of approval of these financial statements.

2.3. Turnover

Turnover represents amounts receivable for goods supplied in the ordinary course of business, net of trade discounts, returns and value added tax.

Revenue from the sale of goods is recognised when control of the goods has passed to the customer, normally upon delivery.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold	Straight line over the lease term
Motor Vehicles	25% per annum, straight line
Fixtures & Fittings	50% per annum, straight line
Computer Equipment	50% per annum, straight line

2.5. Leasing and Hire Purchase Contracts

Assets acquired under hire-purchase contracts and finance leases are recognised as tangible fixed assets at the lower of their fair value and the present value of the minimum lease payments at the inception of the contract.

The corresponding liability is recognised within creditors and divided between amounts falling due within and after one year. Finance charges are allocated over the contract term so as to produce a constant periodic rate of interest on the outstanding liability.

Rentals payable under operating leases are charged to profit or loss on a straight-line basis over the lease term.

2.6. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

2.7. Grants

Grants are recognised when there is reasonable assurance that the company will comply with the applicable conditions and that the grant will be received. Grants subject to performance conditions are recognised in income when those conditions have been satisfied. Grants without specified future performance conditions are recognised in income when the grant becomes receivable.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1

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Premier Flower Imports Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 September 2025

4. Tangible Assets

	Land & Property
	Leasehold	Motor Vehicles	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£	£
Cost
As at 29 September 2024	-	-	-	-	-
Additions	67,736	35,276	6,650	3,850	113,512

As at 30 September 2025	67,736	35,276	6,650	3,850	113,512

Depreciation
As at 29 September 2024	-	-	-	-	-
Provided during the period	3,929	3,675	1,940	1,123	10,667

As at 30 September 2025	3,929	3,675	1,940	1,123	10,667

Net Book Value
As at 30 September 2025	63,807	31,601	4,710	2,727	102,845

As at 29 September 2024	-	-	-	-	-

5. Debtors

	2025
	£
Due within one year
Trade debtors	20,147
Other debtors	4,419

	24,566

6. Creditors: Amounts Falling Due Within One Year

	2025
	£
Net obligations under finance lease and hire purchase contracts	8,544
Trade creditors	36,043
Other creditors	79,210
Taxation and social security	2,614

	126,411

7. Creditors: Amounts Falling Due After More Than One Year

	2025
	£
Net obligations under finance lease and hire purchase contracts	23,795

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Premier Flower Imports Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 September 2025

8. Obligations Under Finance Leases and Hire Purchase

	2025
	£
The future minimum finance lease payments are as follows:
Not later than one year	8,544
Later than one year and not later than five years	23,795

	32,339

	32,339

9. Share Capital

	2025
	£
Allotted, Called up and fully paid	1

10. Related Party Transactions

During the period, the company occupied premises sublet by Signs Pro International Ltd, a company connected to the director through her spouse. Rent of £3,000 was charged by Signs Pro International Ltd during the period.

During the period, Shuzana Begum, the company’s director, introduced funds and paid expenses on behalf of the company. At 30 September 2025, the company owed her £68,083. The balance was interest-free and repayable on demand.

11. Other Information

Premier Flower Imports Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15979973 . The registered office is:

Unit 4 Pacific Wharf

Hertford Road

Barking, Essex

IG11 8BL

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