REGISTERED NUMBER: 10410478 (England and Wales)

Premier Power Ltd

Unaudited Financial Statements

for the Year Ended 30 October 2025

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

N Marsh

REGISTERED OFFICE:

9 Cricklewood Drive

Tunstall

Stoke on Trent

Staffordshire

ST6 5SA

REGISTERED NUMBER:

10410478 (England and Wales)

ACCOUNTANTS:

Slaters & Co Accountants

Lymore Villa

162a London Road

Chesterton

Newcastle

Staffordshire

ST5 7JB

FIXED ASSETS

Tangible assets

5

3,067

1,059

CURRENT ASSETS

Debtors

6

3,160

13,942

Cash at bank

-

4,058

3,160

18,000

CREDITORS

Amounts falling due within one year

7

5,799

13,990

NET CURRENT (LIABILITIES)/ASSETS

(2,639

)

4,010

TOTAL ASSETS LESS CURRENT LIABILITIES

428

5,069

CREDITORS

Amounts falling due after more than one year

8

(9,112

)

(10,430

)

PROVISIONS FOR LIABILITIES

(583

)

(201

)

NET LIABILITIES

(9,267

)

(5,562

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(9,367

)

(5,662

)

SHAREHOLDERS' FUNDS

(9,267

)

(5,562

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 October 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company 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 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 October 2026 and were signed by:

N Marsh - Director

1.	STATUTORY INFORMATION

Premier Power Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	STATEMENT OF COMPLIANCE

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 Companies Act 2006.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net invoice value of electrical services provided, excluding value added tax.

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

-

25% on reducing balance

Fixtures and fittings

-

15% on reducing balance

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

5.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

machinery

fittings

Totals

£

£

£

COST

At 31 October 2024

-

2,638

2,638

Additions

2,890

-

2,890

At 30 October 2025

2,890

2,638

5,528

DEPRECIATION

At 31 October 2024

-

1,579

1,579

Charge for year

723

159

882

At 30 October 2025

723

1,738

2,461

NET BOOK VALUE

At 30 October 2025

2,167

900

3,067

At 30 October 2024

-

1,059

1,059

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

-

1,888

Other debtors

3,160

12,054

3,160

13,942

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

2,000

2,000

Taxation and social security

1,050

8,749

Other creditors

2,749

3,241

5,799

13,990

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans

9,112

10,430