Company Registration No. 13160938 (England and Wales)
Platinum Estimating and Surveying Ltd
Unaudited accounts
for the year ended 28 February 2025
Platinum Estimating and Surveying Ltd
Unaudited accounts
Contents
Platinum Estimating and Surveying Ltd
Company Information
for the year ended 28 February 2025
Directors
Andrew Welti
Tia Welti
Company Number
13160938 (England and Wales)
Registered Office
55 Wilton Park Road
Shanklin
Isle of Wight
PO37 7BY
United Kingdom
Accountants
Vision Accounting
Fortis House
Cothey Way
Ryde
Isle of Wight
PO33 1QT
Platinum Estimating and Surveying Ltd
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
59,326
29,462
Creditors: amounts falling due within one year
(37,490)
(27,069)
Net current assets
33,153
14,801
Called up share capital
2
2
Profit and loss account
33,695
14,799
Shareholders' funds
33,697
14,801
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 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 31 May 2025 and were signed on its behalf by
Andrew Welti
Director
Company Registration No. 13160938
Platinum Estimating and Surveying Ltd
Notes to the Accounts
for the year ended 28 February 2025
Platinum Estimating and Surveying Ltd is a private company, limited by shares, registered in England and Wales, registration number 13160938. The registered office is 55 Wilton Park Road, Shanklin, Isle of Wight, PO37 7BY, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
33% Straight Line
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
11,317
12,408
Platinum Estimating and Surveying Ltd
Notes to the Accounts
for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
29,277
18,657
Loans from directors
72
1,487
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).