PREMIER INSTANT MANAGEMENT SERVICES LIMITED

Company Registration Number:
04763280 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

PREMIER INSTANT MANAGEMENT SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

PREMIER INSTANT MANAGEMENT SERVICES LIMITED

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 2,383 1,637
Investments:   0 0
Total fixed assets: 2,383 1,637
Current assets
Stocks: 0 0
Debtors:   23,923 23,017
Cash at bank and in hand: 72,649 67,674
Investments:   0 0
Total current assets: 96,572 90,691
Creditors: amounts falling due within one year:   (78,991) (40,306)
Net current assets (liabilities): 17,581 50,385
Total assets less current liabilities: 19,964 52,022
Creditors: amounts falling due after more than one year: 4 0 (1,667)
Provision for liabilities: (452) (310)
Total net assets (liabilities): 19,512 50,045
Capital and reserves
Called up share capital: 200 200
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 19,312 49,845
Shareholders funds: 19,512 50,045

The notes form part of these financial statements

PREMIER INSTANT MANAGEMENT SERVICES LIMITED

Balance sheet statements

For the year ending 31 December 2025 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 August 2026
and signed on behalf of the board by:

Name: David Charles Cox
Status: Director

The notes form part of these financial statements

PREMIER INSTANT MANAGEMENT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover consists of the invoiced value (excluding VAT) receivable by the company in the ordinary course of business for services supplied as a principal, including provision for amounts un-invoiced at the accounting date.

Tangible fixed assets and depreciation policy

Depreciation is calculated to write off the cost, less the estimated residual values, of tangible fixed assets over their estimated useful lives to the business. Where there is evidence of impairment, fixed assets are written down to the receivable amount. Any such write down is charged to operating profit. Plant & machinery - 25% reducing balance basis.

Intangible fixed assets and amortisation policy

Intangible fixed assets (including purchased goodwill) are amortised at rates calculated to write off the assets on a straight line basis over their estimated economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Other accounting policies

Deferred Taxation Deferred tax arises as a result of including items of income or expenditure in taxation computations in periods different from those in which they are included in the company accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more or less tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based upon current tax rates and laws. Going Concern Basis The accounts have been prepared upon the assumption that the company is able to carry on business as a going concern. The continued support of the directors is noted in this regard as the majority of the figure for creditors due within one year is comprised of loans made by the directors.

PREMIER INSTANT MANAGEMENT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 4 5

PREMIER INSTANT MANAGEMENT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 15,054
Additions 1,540
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2025 16,594
Depreciation
At 01 January 2025 13,417
Charge for year 794
On disposals 0
Other adjustments 0
At 31 December 2025 14,211
Net book value
At 31 December 2025 2,383
At 31 December 2024 1,637

PREMIER INSTANT MANAGEMENT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Creditors: amounts falling due after more than one year note

Bank Loans 2025 - £0 Bank Loans 2024 - £1667