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REGISTERED NUMBER: 14677239 (England and Wales)















Financial Statements

for the Period

20 February 2023 to 31 March 2024

for

Plater EMI Limited

Plater EMI Limited (Registered number: 14677239)






Contents of the Financial Statements
for the Period 20 February 2023 to 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Plater EMI Limited

Company Information
for the Period 20 February 2023 to 31 March 2024







DIRECTOR: B S Hendon





REGISTERED OFFICE: Alrewas House
Main Street
Alrewas
Burton on Trent
Staffordshire
DE13 7ED





REGISTERED NUMBER: 14677239 (England and Wales)





AUDITORS: Tomkinson Teal (Lichfield) LLP
Hanover Court
5 Queen Street
Lichfield
Staffordshire
WS13 6QD

Plater EMI Limited (Registered number: 14677239)

Balance Sheet
31 March 2024

Notes £   
FIXED ASSETS
Investments 4 1,000,000

CURRENT ASSETS
Debtors 5 100
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,000,100

CREDITORS
Amounts falling due after more than one year 6 (1,000,000 )
NET ASSETS 100

CAPITAL AND RESERVES
Called up share capital 100
SHAREHOLDERS' FUNDS 100

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 1 November 2024 and were signed by:





B S Hendon - Director


Plater EMI Limited (Registered number: 14677239)

Notes to the Financial Statements
for the Period 20 February 2023 to 31 March 2024

1. STATUTORY INFORMATION

Plater EMI Limited 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. ACCOUNTING POLICIES

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

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
Additions 1,000,000
At 31 March 2024 1,000,000
NET BOOK VALUE
At 31 March 2024 1,000,000

Plater EMI Limited (Registered number: 14677239)

Notes to the Financial Statements - continued
for the Period 20 February 2023 to 31 March 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Amounts owed by group undertakings 100

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
£   
Other creditors 1,000,000

7. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Susanna D Ault FCCA ACA (Senior Statutory Auditor)
for and on behalf of Tomkinson Teal (Lichfield) LLP

8. ULTIMATE CONTROLLING PARTY

The parent undertaking and controlling party is Plater Chemicals Group Limited.

Plater Chemicals Group Limited's registered office is Alrewas House, Main Street, Alrewas, Burton upon Trent, Staffordshire, DE13 7ED.