PREMIER FINANCIAL SERVICES (WM) LTD

Company Registration Number:
11082556 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2026

Period of accounts

Start date: 01 February 2025

End date: 31 January 2026

PREMIER FINANCIAL SERVICES (WM) LTD

Contents of the Financial Statements

for the Period Ended 31 January 2026

Balance sheet
Notes

PREMIER FINANCIAL SERVICES (WM) LTD

Balance sheet

As at 31 January 2026


Notes
2026
2025


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 954,951 1,135,642
Tangible assets: 4 63,327 76,993
Total fixed assets: 1,018,278 1,212,635
Current assets
Debtors:   87,164 82,052
Cash at bank and in hand: 430,220 107,900
Investments:   25,000 25,000
Total current assets: 542,384 214,952
Creditors: amounts falling due within one year:   (92,788) (73,881)
Net current assets (liabilities): 449,596 141,071
Total assets less current liabilities: 1,467,874 1,353,706
Creditors: amounts falling due after more than one year:   (89,269) (173,205)
Total net assets (liabilities): 1,378,605 1,180,501
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,378,505 1,180,401
Shareholders funds: 1,378,605 1,180,501

The notes form part of these financial statements

PREMIER FINANCIAL SERVICES (WM) LTD

Balance sheet statements

For the year ending 31 January 2026 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 21 October 2026
and signed on behalf of the board by:

Name: Mr. M. Windsor
Status: Director

The notes form part of these financial statements

PREMIER FINANCIAL SERVICES (WM) LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

1. Accounting policies

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

PREMIER FINANCIAL SERVICES (WM) LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

2. Employees

2026 2025
Average number of employees during the period 5 5

PREMIER FINANCIAL SERVICES (WM) LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Intangible Assets

Total
Cost £
At 01 February 2025 1,135,642
Disposals (180,691)
At 31 January 2026 954,951
Net book value
At 31 January 2026 954,951
At 31 January 2025 1,135,642

PREMIER FINANCIAL SERVICES (WM) LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

4. Tangible Assets

Total
Cost £
At 01 February 2025 99,204
Additions 2,128
Disposals (1,374)
At 31 January 2026 99,958
Depreciation
At 01 February 2025 22,211
Charge for year 15,349
On disposals (929)
At 31 January 2026 36,631
Net book value
At 31 January 2026 63,327
At 31 January 2025 76,993