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Registered Number: 12782374
England and Wales

 

 

 

PLATINUM HOMESAVER PROPERTY LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 August 2023

End date: 31 July 2024
Directors Pranav Shah
Tushar Shah
Abhishek Ashish
Registered Number 12782374
Registered Office 231 Kenton Road
Harrow, England
ENGLAND
HA3 0HD
Accountants 3E'S Accountants Ltd
231 Kenton Road
Harrow
Middlesex
England
HA3 0HD
Secretary Pranav Shah
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 617,600    617,600 
617,600    617,600 
Current assets      
Cash at bank and in hand 38,975    17,255 
Creditors: amount falling due within one year 4 (217,738)   (212,884)
Net current assets (178,763)   (195,629)
 
Total assets less current liabilities 438,837    421,971 
Creditors: amount falling due after more than one year 5 (435,763)   (435,782)
Net assets 3,074    (13,811)
 

Capital and reserves
     
Called up share capital 1,000    1,000 
Profit and loss account 2,074    (14,811)
Shareholders' funds 3,074    (13,811)
 


For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 24 April 2025 and were signed on its behalf by:


-------------------------------
Pranav Shah
Director
2
General Information
Platinum Homesaver Property Limited is a private company, limited by shares, registered in England and Wales, registration number 12782374, registration address 231 Kenton Road, Harrow, England, ENGLAND, HA3 0HD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The companys liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and buildings 0
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2.

Average number of employees


Average number of employees during the year was 0 (2023 : 3).
3.

Tangible fixed assets

Cost or valuation Land and buildings   Total
  £   £
At 01 August 2023 617,600    617,600 
Additions  
Disposals  
At 31 July 2024 617,600    617,600 
Depreciation
At 01 August 2023  
Charge for year  
On disposals  
At 31 July 2024  
Net book values
Closing balance as at 31 July 2024 617,600    617,600 
Opening balance as at 01 August 2023 617,600    617,600 

The net book value of Land and buildings includes £ 617,600 (2023 £617,600) in respect of assets leased under finance leases or hire purchase contracts.

4.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors   646 
Corporation Tax 486   
Accrued Expenses 2,520    1,680 
Other Creditors - Deposits 1,725    300 
Directors' Loan Account- Pranav Shah 58,764    56,015 
Director's Loan Account-Tushar Shah 133,443    133,443 
Director's Loan Account - Abhishek 20,800    20,800 
217,738    212,884 

5.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Kent Reliance Loan 435,763    435,782 
435,763    435,782 

3