01/02/2025 31/01/2026 31/01/2026 false Taxpad 26.1020.1321.20 SC3531152025-01-31 SC3531152026-01-31 SC353115business:SmallEntities2025-02-012026-01-31 SC353115business:FullAccounts2025-02-012026-01-31 SC3531152025-02-012026-01-31 SC353115business:PrivateLimitedCompanyLtd2025-02-012026-01-31 SC353115countries:Scotland2025-02-012026-01-31 SC353115business:Director12025-02-012026-01-31 SC353115business:Director22025-02-012026-01-31 SC353115business:RegisteredOffice2025-02-012026-01-31 SC353115core:WithinOneYear2026-01-31 SC353115core:WithinOneYear2025-01-31 SC353115core:ShareCapital2026-01-31 SC353115core:ShareCapital2025-01-31 SC353115core:RetainedEarningsAccumulatedLosses2026-01-31 SC353115core:RetainedEarningsAccumulatedLosses2025-01-31 SC353115business:AuditExemptWithAccountantsReport2025-02-012026-01-31 SC3531152024-02-012025-01-31 SC353115core:LandBuildingscore:LeasedAssetsHeldAsLessee2025-01-31 SC353115core:MotorVehicles2025-01-31 SC353115core:FurnitureFittings2025-01-31 SC353115core:LandBuildingscore:LeasedAssetsHeldAsLessee2026-01-31 SC353115core:MotorVehicles2026-01-31 SC353115core:FurnitureFittings2026-01-31 SC353115core:LandBuildingscore:LeasedAssetsHeldAsLessee2025-02-012026-01-31 SC353115core:MotorVehicles2025-02-012026-01-31 SC353115core:FurnitureFittings2025-02-012026-01-31 iso4217:GBP xbrli:pure
Company registration number: SC353115 (Scotland)
 
PREMIER PROPERTIES PERTH LIMITED Unaudited financial statements For the year ended 31 January 2026
PREMIER PROPERTIES PERTH LIMITEDCompany No. SC353115
Unaudited financial statements for the year ended 31 January 2026
 
CONTENTS
 
Company information3
Directors' report4
Accountants' report5
Balance sheet6
Notes7
PREMIER PROPERTIES PERTH LIMITEDCompany No. SC353115
Company information for the year ended 31 January 2026
 
DirectorsKatie Hall Alan Keddie
 
Company numberSC353115 (Scotland)
 
Registered office45 King Street Perth PH2 8JB
 
AccountantFraser + Accountants
3 Barossa Place Perth PH1 5HG
PREMIER PROPERTIES PERTH LIMITEDCompany No. SC353115
Directors' Report for the year ended 31 January 2026
 
The directors present their report and the financial statements for the year ended 31 January 2026.
 
Principal Activity
 
The principal activity of the company during the year was a real estate agency.
 
Directors
 
Katie Hall Alan Keddie
 
Statement of directors' responsibilities
 
The directors are responsible for preparing the report and accounts in accordance with applicable law and regulations. Company law requires the directors to prepare accounts for each financial year. Under that law, the directors have elected to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these accounts, the directors are required to: • select suitable accounting policies and then apply them consistently; • make judgements and estimates that are reasonable and prudent; • prepare the accounts on the going concern basis unless it is inappropriate to presume that the company will continue in business. The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the accounts comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
 
Signed on behalf of the board of directors
 
_________________________________________________________
 
Katie Hall
Director
 
Approved by the board on 30 April 2026
PREMIER PROPERTIES PERTH LIMITEDCompany No. SC353115
Accountants' report for the year ended 31 January 2026
 
Chartered Accountants' report to the board of directors on the preparation of the unaudited financial statements of PREMIER PROPERTIES PERTH LIMITED for year ended 31 January 2026
 
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of PREMIER PROPERTIES PERTH LIMITED for year ended 31 January 2026 as set out on pages 6-7 from the company'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 at icaew.com/membershandbook. This report is made solely to the Board of Directors of PREMIER PROPERTIES PERTH LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of PREMIER PROPERTIES PERTH LIMITED and state those matters that we have agreed to state to the Board of Directors of PREMIER PROPERTIES PERTH LIMITED, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PREMIER PROPERTIES PERTH LIMITED and its Board of Directors as a body for our work or for this report. It is your duty to ensure that PREMIER PROPERTIES PERTH LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of PREMIER PROPERTIES PERTH LIMITED. You consider that PREMIER PROPERTIES PERTH LIMITED is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of PREMIER PROPERTIES PERTH LIMITED. 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 accounts. Fraser + Accountants Chartered Accountants 3 Barossa Place Perth PH1 5HG
30 April 2026
PREMIER PROPERTIES PERTH LIMITEDCompany No. SC353115
Balance sheet as at 31 January 2026
20262025
Note££
Fixed assets
Tangible assets329,17042,569
29,17042,569
Current assets
Debtors4207,258164,099
Cash at bank and in hand265,408193,825
472,666357,924
Creditors: amounts falling due within one year5(148,851)(140,990)
Net current assets323,815216,934
Total assets less current liabilities352,985259,503
Net assets352,985259,503
Capital and reserves
Called up share capital100100
Profit and loss account352,885259,403
Shareholders' funds352,985259,503
 
For the year ending 31 January 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 directors acknowledge their 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.
 
These accounts were approved by the board of directors on 30 April 2026 and were signed on its behalf by: __________________________________________________ Katie Hall
PREMIER PROPERTIES PERTH LIMITEDCompany No. SC353115
Notes to the accounts
 
1 Statutory information
 
The company is a private company, limited by shares and is registered in Scotland. The address of the registered office is 45 King Street, Perth, PH2 8JB.
 
2 Average number of employees
 
The average number of employees during the year was: 15 (2025: 13).
 
3 Tangible Assets
 
Leasehold land and buildingsMotor vehiclesFixtures and fittingsTotal
££££
Cost
As at 1 February 20254,04062,18636,608102,834
As at 31 January 20264,04062,18636,608102,834
Depreciation
As at 1 February 2025-29,67530,59060,265
Charged in year-11,0572,34213,399
As at 31 January 2026-40,73232,93273,664
Net book value
As at 31 January 20264,04021,4543,67629,170
As at 1 February 20254,04032,5116,01842,569
 
4 Debtors
20262025
££
Trade debtors137,354110,075
Loans to directors881999
Due from group undertakings16,886-
Other debtors52,13753,025
207,258164,099
 
5 Creditors: amounts falling due within one year
20262025
££
Bank loans and overdrafts2,07612,290
Trade creditors7,7015,686
Amounts owed to group undertakings and other participating interests-114
VAT payable66,99853,758
Corporation Tax payable54,06356,897
Other taxes and social security payable10,7645,112
Other creditors3,1993,381
Accruals and deferred income4,0503,752
148,851140,990