Premier Marine Events LLP - Accounts to registrar (filleted)

REGISTERED NUMBER: OC458023 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 4 SEPTEMBER 2025 TO 5 APRIL 2026

FOR

PREMIER MARINE EVENTS LLP

Page

General Information

1

Balance Sheet

2

Notes to the Financial Statements

4

Chartered Accountants' Report

5

DESIGNATED MEMBERS:

L E Callaghan

N A Peattie

E G Peattie

REGISTERED OFFICE:

58 Station Road

Netley Abbey

Southampton

SO31 5AF

REGISTERED NUMBER:

OC458023 (England and Wales)

ACCOUNTANTS:

Hamble Accountancy Ltd

9 Kingfisher Close

Hamble

Southampton

SO31 4PE

FIXED ASSETS

Tangible assets

4

58,250

CURRENT ASSETS

Debtors

5

994

Cash in hand

1,856

2,850

CREDITORS

Amounts falling due within one year

6

553

NET CURRENT ASSETS

2,297

TOTAL ASSETS LESS CURRENT LIABILITIES

and

NET ASSETS ATTRIBUTABLE TO
MEMBERS

60,547

LOANS AND OTHER DEBTS DUE TO
MEMBERS

-

MEMBERS' OTHER INTERESTS

Capital accounts

60,547

TOTAL MEMBERS' INTERESTS

Members' other interests

60,547

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the period ended 5 April 2026.

The members acknowledge their responsibilities for:

(a)	ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 16 October 2026 and were signed by:

N A Peattie - Designated member

E G Peattie - Designated member

1.	STATUTORY INFORMATION

Premier Marine Events LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

Going concern

The accounts have been prepared on a going concern basis as the partners have committed to provide future funding to ensure that the partnership has sufficient surplus reserves and cash flow to meet its liabilities as and when due.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

Straight line over 20 years

3.	EMPLOYEE INFORMATION

The average number of employees during the period was NIL.

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

£

COST

Additions

60,000

At 5 April 2026

60,000

DEPRECIATION

Charge for period

1,750

At 5 April 2026

1,750

NET BOOK VALUE

At 5 April 2026

58,250

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

VAT

403

Prepayments and accrued income

591

994

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Trade creditors

553

The following reproduces the text of the report prepared for the members in respect of the LLP's annual unaudited financial statements. In accordance with the Companies Act 2006, the LLP is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Members are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, we have prepared for your approval the financial statements of Premier Marine Events LLP for the period ended 5 April 2026 which comprise the Income Statement, Balance Sheet and the related notes from the LLP's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the members of Premier Marine Events LLP, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Premier Marine Events LLP and state those matters that we have agreed to state to the members of Premier Marine Events LLP, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Premier Marine Events LLP and its members, as a body, for our work or for this report.

It is your duty to ensure that Premier Marine Events LLP has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Premier Marine Events LLP. You consider that Premier Marine Events LLP is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Premier Marine Events LLP. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Hamble Accountancy Ltd

9 Kingfisher Close

Hamble

Southampton

SO31 4PE

16 October 2026