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Company Registration No. 13177520 (England and Wales)
Platts Air Conditioning Limited Unaudited accounts for the year ended 28 February 2025
Platts Air Conditioning Limited Unaudited accounts Contents
Page
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Platts Air Conditioning Limited Company Information for the year ended 28 February 2025
Director
D Platt
Company Number
13177520 (England and Wales)
Registered Office
330 Silverdale Road Silverdale Newcastle-under-Lyme Staffordshire ST5 6 EH England
Accountants
Tyler Cobane Limited 29 Walton Way Walton Stone Staffordshire ST15 0JF
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Platts Air Conditioning Limited Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
19,991 
26,654 
Current assets
Debtors
27,726 
49,887 
Cash at bank and in hand
118,636 
167,517 
146,362 
217,404 
Creditors: amounts falling due within one year
(95,882)
(173,702)
Net current assets
50,480 
43,702 
Total assets less current liabilities
70,471 
70,356 
Creditors: amounts falling due after more than one year
- 
(2,320)
Provisions for liabilities
Deferred tax
(3,798)
(5,064)
Net assets
66,673 
62,972 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
66,573 
62,872 
Shareholders' funds
66,673 
62,972 
For the year ending 28 February 2025 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 24 April 2025 and were signed on its behalf by
D Platt Director Company Registration No. 13177520
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Platts Air Conditioning Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Platts Air Conditioning Limited is a private company, limited by shares, registered in England and Wales, registration number 13177520. The registered office is 330 Silverdale Road, Silverdale, Newcastle-under-Lyme, Staffordshire, ST5 6 EH, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 March 2024
53,907 
At 28 February 2025
53,907 
Depreciation
At 1 March 2024
27,253 
Charge for the year
6,663 
At 28 February 2025
33,916 
Net book value
At 28 February 2025
19,991 
At 29 February 2024
26,654 
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Platts Air Conditioning Limited Notes to the Accounts for the year ended 28 February 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
17,388 
27,071 
Other debtors
10,338 
22,816 
27,726 
49,887 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
2,320 
3,978 
Trade creditors
16,852 
12,305 
Taxes and social security
25,225 
31,721 
Other creditors
51,485 
125,698 
95,882 
173,702 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
2,320 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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