PLATINUM PARTNER TRADING LTD

Company Registration Number:
14549771 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

PLATINUM PARTNER TRADING LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

PLATINUM PARTNER TRADING LTD

Company Information

for the Period Ended 31 December 2024




Director: Adam Taylor
Stephen Lathan
Registered office: 71-75
Shelton Street
Covent Garden
London
GBR
WC2H 9JQ
Company Registration Number: 14549771 (England and Wales)

PLATINUM PARTNER TRADING LTD

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 377
Cash at bank and in hand: 11,256 5,125
Total current assets: 11,256 5,502
Creditors: amounts falling due within one year: 5 ( 779 )
Net current assets (liabilities): 10,477 5,502
Total assets less current liabilities: 10,477 5,502
Creditors: amounts falling due after more than one year: 6 ( 10,000 ) ( 10,000 )
Total net assets (liabilities): 477 ( 4,498 )

The notes form part of these financial statements

PLATINUM PARTNER TRADING LTD

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 3 3
Profit and loss account: 474 ( 4,501 )
Shareholders funds: 477 ( 4,498 )

For the year ending 31 December 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 28 January 2025
And Signed On Behalf Of The Board By:

Name: Adam Taylor
Status: Director

The notes form part of these financial statements

PLATINUM PARTNER TRADING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PLATINUM PARTNER TRADING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

PLATINUM PARTNER TRADING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

PLATINUM PARTNER TRADING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Debtors


2024
£

2023
£
Other debtors 377
Total 377

VAT Refund

PLATINUM PARTNER TRADING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 779
Total 779

VAT

PLATINUM PARTNER TRADING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 10,000 10,000
Total 10,000 10,000

Directors loans

PLATINUM PARTNER TRADING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

7.1. Loans to Directors

Name of director receiving advance or credit: Adam Taylor
Description of the transaction:
Initial director loan
Balance at 01 January 2024 5,000
Balance at 31 December 2024 5,000

Name of director receiving advance or credit: Stephen Lathan
Description of the transaction:
Initial director loan
Balance at 01 January 2024 5,000
Balance at 31 December 2024 5,000