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Company Registration No. 09979629 (England and Wales)
Premier Screenprinting Ltd Unaudited accounts for the year ended 31 January 2026
Premier Screenprinting Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Premier Screenprinting Ltd Company Information for the year ended 31 January 2026
Director
Darren Lowe
Secretary
Helen Lowe
Company Number
09979629 (England and Wales)
Registered Office
27 Sherbourne Road Bolton BL1 5NN
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Premier Screenprinting Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
5
186,183 
174,571 
Current assets
Inventories
15,230 
15,230 
Debtors
6
42,153 
11,597 
Cash at bank and in hand
83,821 
48,571 
141,204 
75,398 
Creditors: amounts falling due within one year
7
(128,836)
(167,654)
Net current assets/(liabilities)
12,368 
(92,256)
Total assets less current liabilities
198,551 
82,315 
Creditors: amounts falling due after more than one year
8
(42,754)
(3,171)
Net assets
155,797 
79,144 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
155,697 
79,044 
Shareholders' funds
155,797 
79,144 
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 director acknowledges his 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. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 October 2026 and were signed on its behalf by
Darren Lowe Director Company Registration No. 09979629
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Premier Screenprinting Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Premier Screenprinting Ltd is a private company, limited by shares, registered in England and Wales, registration number 09979629. The registered office is 27 Sherbourne Road, Bolton, BL1 5NN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Reducing Balance Basis
Motor vehicles
25% Reducing Balance Basis
Fixtures & fittings
15% Reducing Balance Basis
Intangible fixed assets
Intangible fixed assets are included at cost less accumulated amortisation. The Cost has been Amortised over Two Years
4
Intangible fixed assets
Other 
£ 
Cost
At 1 February 2025
56,767 
At 31 January 2026
56,767 
Amortisation
At 1 February 2025
56,767 
At 31 January 2026
56,767 
Net book value
At 31 January 2026
- 
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Premier Screenprinting Ltd Notes to the Accounts for the year ended 31 January 2026
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2025
499,205 
13,497 
18,842 
531,544 
Additions
- 
48,410 
3,105 
51,515 
Disposals
- 
(13,497)
- 
(13,497)
At 31 January 2026
499,205 
48,410 
21,947 
569,562 
Depreciation
At 1 February 2025
332,461 
12,144 
12,368 
356,973 
Charge for the year
25,011 
12,102 
1,437 
38,550 
On disposals
- 
(12,144)
- 
(12,144)
At 31 January 2026
357,472 
12,102 
13,805 
383,379 
Net book value
At 31 January 2026
141,733 
36,308 
8,142 
186,183 
At 31 January 2025
166,744 
1,353 
6,474 
174,571 
6
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
42,153 
11,597 
7
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
11,826 
16,949 
Taxes and social security
12,686 
18,720 
Other creditors
449 
1,564 
Loans from directors
100,875 
127,421 
Accruals
3,000 
3,000 
128,836 
167,654 
8
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
- 
3,171 
Obligations under finance leases and hire purchase contracts
42,754 
- 
42,754 
3,171 
9
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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