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Company Registration No. 13687151 (England and Wales)
Premier Timber Gates Limited Unaudited accounts for the year ended 31 October 2025
Premier Timber Gates Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Premier Timber Gates Limited Company Information for the year ended 31 October 2025
Directors
Mark Cleary Christine Cleary
Company Number
13687151 (England and Wales)
Registered Office
UNIT 7, TOWN FARM WORKSHOPS DEAN LANE, SIXPENNY HANDLEY SALISBURY SP5 5PA ENGLAND
Accountants
N L Accounting (South West) Ltd Unit 7, Town Farm Workshops Sixpenny Handley Salisbury Wiltshire SP5 5PA
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Premier Timber Gates Limited Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,715 
4,792 
Current assets
Cash at bank and in hand
(437)
4,579 
Creditors: amounts falling due within one year
5
(60,444)
(44,514)
Net current liabilities
(60,881)
(39,935)
Net liabilities
(56,166)
(35,143)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(56,168)
(35,145)
Shareholders' funds
(56,166)
(35,143)
For the year ending 31 October 2025 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. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 October 2026 and were signed on its behalf by
Mark Cleary Director Company Registration No. 13687151
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Premier Timber Gates Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Premier Timber Gates Limited is a private company, limited by shares, registered in England and Wales, registration number 13687151. The registered office is UNIT 7, TOWN FARM WORKSHOPS, DEAN LANE, SIXPENNY HANDLEY, SALISBURY, SP5 5PA, ENGLAND.
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
25% on Cost
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
5,315 
3,000 
8,315 
Additions
1,773 
- 
1,773 
At 31 October 2025
7,088 
3,000 
10,088 
Depreciation
At 1 November 2024
1,790 
1,733 
3,523 
Charge for the year
1,534 
316 
1,850 
At 31 October 2025
3,324 
2,049 
5,373 
Net book value
At 31 October 2025
3,764 
951 
4,715 
At 31 October 2024
3,525 
1,267 
4,792 
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Premier Timber Gates Limited Notes to the Accounts for the year ended 31 October 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
25,301 
15,300 
VAT
3,182 
1,943 
Obligations under finance leases and hire purchase contracts
178 
149 
Trade creditors
9,092 
6,443 
Taxes and social security
3,464 
3,464 
Other creditors
1,028 
- 
Loans from directors
17,439 
16,455 
Accruals
760 
760 
60,444 
44,514 
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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