Platinum Site Management Limited 12139971 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Site Management Digita Accounts Production Advanced 6.30.9574.0 true 12139971 2023-09-01 2024-08-31 12139971 2024-08-31 12139971 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 12139971 bus:Micro-entities 2023-09-01 2024-08-31 12139971 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 12139971 bus:FullAccounts 2023-09-01 2024-08-31 12139971 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 12139971 bus:RegisteredOffice 2023-09-01 2024-08-31 12139971 bus:Director1 2023-09-01 2024-08-31 12139971 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12139971 countries:England 2023-09-01 2024-08-31 12139971 dpl:AdministrativeExpenses 2023-09-01 2024-08-31 12139971 2022-09-01 2023-08-31 12139971 2023-08-31 12139971 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 12139971 dpl:AdministrativeExpenses 2022-09-01 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 12139971

Platinum Site Management Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2024

 

Platinum Site Management Limited

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

iXBRL Detailed Profit and Loss Account

5

 

Platinum Site Management Limited

Company Information

Director

Mr Shaun Andrew Payne

Registered office

Oxford House
8 Church Street
Arnold
Nottingham
NG5 8FB

 

Platinum Site Management Limited

Profit and Loss Account for the Year Ended 31 August 2024

2024
£

2023
£

Turnover

-

-

Depreciation and other amounts written off assets

-

(789)

Other charges

(1,608)

(7,497)

Loss before tax

(1,608)

(8,286)

Tax on loss

-

1,424

Loss for the year

(1,608)

(6,862)

 

Platinum Site Management Limited

(Registration number: 12139971)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

-

1,603

Current assets

100

603

Creditors: Amounts falling due within one year

-

(2,068)

Net current assets/(liabilities)

100

(1,465)

 

100

138

Capital and reserves

100

138

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Oxford House
8 Church Street
Arnold
Nottingham
NG5 8FB

These financial statements were authorised for issue by the director on 27 February 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 27 February 2025
 

 

Platinum Site Management Limited

(Registration number: 12139971)
Balance Sheet as at 31 August 2024

Mr Shaun Andrew Payne
Director

   
     
 

Platinum Site Management Limited

iXBRL Detailed Profit and Loss Account for the Year Ended 31 August 2024

2024
£

2023
£

Cost of sales

Administrative expenses

Office rent

-

(96)

Vehicle lease

-

(5,994)

Depreciation of property, plant and equipment

-

(789)

Travel and subsistence

(1,518)

-

Bank charges

(90)

(90)

IT and computing

-

(101)

Telecommunications

-

(1,216)

Other operating income

Other items

Loss on ordinary activities before taxation

(1,608)

(8,286)

Tax on profit or loss on ordinary activities

-

1,424

Loss for the financial year

(1,608)

(6,862)