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Company Registration No. 07749260 (England and Wales)
Platinum Preservations Limited Unaudited accounts for the year ended 31 August 2024
Platinum Preservations Limited Unaudited accounts Contents
Page
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Platinum Preservations Limited Company Information for the year ended 31 August 2024
Director
J Lawson
Company Number
07749260 (England and Wales)
Registered Office
19 EADY DRIVE MARKET HARBOROUGH LEICESTERSHIRE LE16 9HY
Accountants
Kate Brown The Annexe, Rectory Farm Cranford Road Great Addington, Kettering Northants NN14 4BQ
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Platinum Preservations Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
10,088 
13,005 
Cash at bank and in hand
2,985 
(1,955)
13,073 
11,050 
Creditors: amounts falling due within one year
(12,649)
(10,979)
Net current assets
424 
71 
Net assets
424 
71 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
324 
(29)
Shareholders' funds
424 
71 
For the year ending 31 August 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 January 2025 and were signed on its behalf by
J Lawson Director Company Registration No. 07749260
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Platinum Preservations Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Platinum Preservations Limited is a private company, limited by shares, registered in England and Wales, registration number 07749260. The registered office is 19 EADY DRIVE, MARKET HARBOROUGH, LEICESTERSHIRE, LE16 9HY.
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:
Motor vehicles
25% Reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 September 2023
10,000 
At 31 August 2024
10,000 
Amortisation
At 1 September 2023
10,000 
At 31 August 2024
10,000 
Net book value
At 31 August 2024
- 
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Platinum Preservations Limited Notes to the Accounts for the year ended 31 August 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2023
3,970 
At 31 August 2024
3,970 
Depreciation
At 1 September 2023
3,970 
At 31 August 2024
3,970 
Net book value
At 31 August 2024
- 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
10,088 
13,005 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
12,069 
10,516 
Accruals
580 
463 
12,649 
10,979 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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