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Company Registration No. 11330567 (England and Wales)
Platinum Homes Construction Ltd Unaudited accounts for the year ended 30 April 2024
Platinum Homes Construction Ltd Unaudited accounts Contents
Page
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Platinum Homes Construction Ltd Company Information for the year ended 30 April 2024
Directors
Pawel Szobak Piotr Szobak
Company Number
11330567 (England and Wales)
Registered Office
38 Clouston Close Wallington Surrey SM6 8LX England
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Platinum Homes Construction Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
36,613 
43,390 
Current assets
Debtors
1,614 
52,032 
Cash at bank and in hand
24,096 
39,619 
25,710 
91,651 
Creditors: amounts falling due within one year
(41,904)
(80,183)
Net current (liabilities)/assets
(16,194)
11,468 
Total assets less current liabilities
20,419 
54,858 
Creditors: amounts falling due after more than one year
(30,896)
(47,229)
Net (liabilities)/assets
(10,477)
7,629 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(10,577)
7,529 
Shareholders' funds
(10,477)
7,629 
For the year ending 30 April 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 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 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 of Directors and authorised for issue on 28 January 2025 and were signed on its behalf by
Pawel Szobak Director Company Registration No. 11330567
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Platinum Homes Construction Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Platinum Homes Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 11330567. The registered office is 38 Clouston Close, Wallington, Surrey, SM6 8LX, England.
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:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2023
59,158 
1,402 
6,891 
67,451 
At 30 April 2024
59,158 
1,402 
6,891 
67,451 
Depreciation
At 1 May 2023
19,608 
1,402 
3,051 
24,061 
Charge for the year
5,915 
- 
862 
6,777 
At 30 April 2024
25,523 
1,402 
3,913 
30,838 
Net book value
At 30 April 2024
33,635 
- 
2,978 
36,613 
At 30 April 2023
39,550 
- 
3,840 
43,390 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
32 
12,870 
Trade debtors
- 
39,162 
32 
52,032 
Amounts falling due after more than one year
Other debtors
1,582 
- 
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Platinum Homes Construction Ltd Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
8,040 
9,648 
Obligations under finance leases and hire purchase contracts
9,900 
9,900 
Trade creditors
- 
4,630 
Taxes and social security
33,239 
60,929 
Other creditors
- 
2,851 
Loans from directors
(9,275)
(7,775)
41,904 
80,183 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
24,122 
30,554 
Obligations under finance leases and hire purchase contracts
6,774 
16,675 
30,896 
47,229 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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