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Company Registration No. 12665681 (England and Wales)
PLATINUM ADDINGTON LTD Unaudited accounts for the year ended 30 June 2024
PLATINUM ADDINGTON LTD Unaudited accounts Contents
Page
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PLATINUM ADDINGTON LTD Company Information for the year ended 30 June 2024
Director
Masood Ghaseem
Company Number
12665681 (England and Wales)
Registered Office
ELIZABETH HOUSE 2ND FLOOR ELIZABETH HOUS 54-58 HIGH STREET LONDON ENGLAND HA8 7EJ UNITED KINGDOM
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PLATINUM ADDINGTON LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
456,014 
471,876 
Current assets
Cash at bank and in hand
17,813 
1,461 
Creditors: amounts falling due within one year
(602,458)
(603,640)
Net current liabilities
(584,645)
(602,179)
Net liabilities
(128,631)
(130,303)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(128,731)
(130,403)
Shareholders' funds
(128,631)
(130,303)
For the year ending 30 June 2024 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 3 September 2024 and were signed on its behalf by
Masood Ghaseem Director Company Registration No. 12665681
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PLATINUM ADDINGTON LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
PLATINUM ADDINGTON LTD is a private company, limited by shares, registered in England and Wales, registration number 12665681. The registered office is ELIZABETH HOUSE 2ND FLOOR ELIZABETH HOUS, 54-58 HIGH STREET, LONDON, ENGLAND, HA8 7EJ, UNITED KINGDOM.
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:
Land & buildings
4%
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 July 2023
505,856 
At 30 June 2024
505,856 
Depreciation
At 1 July 2023
33,980 
Charge for the year
15,862 
At 30 June 2024
49,842 
Net book value
At 30 June 2024
456,014 
At 30 June 2023
471,876 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
45,000 
45,000 
Loans from directors
557,458 
558,640 
602,458 
603,640 
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PLATINUM ADDINGTON LTD Notes to the Accounts for the year ended 30 June 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 0).
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