REGISTERED NUMBER: 03918819 (England and Wales)

PREMIER POLYMERS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2025

Page

Balance Sheet

1

to

2

FIXED ASSETS

557,956

704,458

CURRENT ASSETS

1,144,175

985,612

PREPAYMENTS AND ACCRUED INCOME

2,304

-

CREDITORS

Amounts falling due within one year

(32,404

)

(10,792

)

NET CURRENT ASSETS

1,114,075

974,820

TOTAL ASSETS LESS CURRENT LIABILITIES

1,672,031

1,679,278

ACCRUALS AND DEFERRED INCOME

(2,210

)

(1,650

)

NET ASSETS

1,669,821

1,677,628

CAPITAL AND RESERVES

1,669,821

1,677,628

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Premier Polymers Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

03918819

Registered office:

Bretby Business Park

Ashby Road

Bretby

BURTON ON TRENT

Staffordshire

DE15 0YZ

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2025 and 29 February 2024:

2025

2024

£

£

Mr M A Minion

Balance outstanding at start of year

167,162

185,512

Amounts advanced

24,450

20,033

Amounts repaid

(30,652

)

(38,383

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

160,960

167,162

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 25 November 2025 and were signed by:

Mr M A Minion - Director