IRIS Accounts Production v25.1.3.33 13013344 director 1.12.23 30.11.24 30.11.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh130133442023-11-30130133442024-11-30130133442023-12-012024-11-30130133442022-11-30130133442022-12-012023-11-30130133442023-11-3013013344ns15:EnglandWales2023-12-012024-11-3013013344ns14:PoundSterling2023-12-012024-11-3013013344ns10:Director12023-12-012024-11-3013013344ns10:PrivateLimitedCompanyLtd2023-12-012024-11-3013013344ns10:SmallEntities2023-12-012024-11-3013013344ns10:AuditExempt-NoAccountantsReport2023-12-012024-11-3013013344ns10:SmallCompaniesRegimeForDirectorsReport2023-12-012024-11-3013013344ns10:SmallCompaniesRegimeForAccounts2023-12-012024-11-3013013344ns10:AbridgedAccounts2023-12-012024-11-3013013344ns10:OrdinaryShareClass12023-12-012024-11-3013013344ns10:RegisteredOffice2023-12-012024-11-3013013344ns5:CurrentFinancialInstruments2024-11-3013013344ns5:CurrentFinancialInstruments2023-11-3013013344ns5:ShareCapital2024-11-3013013344ns5:ShareCapital2023-11-3013013344ns5:RetainedEarningsAccumulatedLosses2024-11-3013013344ns5:RetainedEarningsAccumulatedLosses2023-11-3013013344ns5:PlantMachinery2023-12-012024-11-3013013344ns10:OrdinaryShareClass12024-11-3013013344ns5:RetainedEarningsAccumulatedLosses2023-11-3013013344ns5:RetainedEarningsAccumulatedLosses2023-12-012024-11-30
REGISTERED NUMBER: 13013344 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2024

FOR

PLATINUM UNIVERSAL LOGISTICS LTD

PLATINUM UNIVERSAL LOGISTICS LTD (REGISTERED NUMBER: 13013344)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 November 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


PLATINUM UNIVERSAL LOGISTICS LTD

COMPANY INFORMATION
for the Year Ended 30 November 2024







DIRECTOR: K Z Qureshi





REGISTERED OFFICE: Unit 29 Slough Business Park
94 Farnham Road
Slough
Berkshire
SL1 3FQ





REGISTERED NUMBER: 13013344 (England and Wales)





ACCOUNTANTS: Braham Noble Denholm & Co.
Rubicon House
Unit 5
Second Way
Wembley
Middlesex
HA9 0YJ

PLATINUM UNIVERSAL LOGISTICS LTD (REGISTERED NUMBER: 13013344)

ABRIDGED BALANCE SHEET
30 November 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 37,702 44,158

CURRENT ASSETS
Debtors 1,256 11,433
Cash at bank and in hand 5,298 14,585
6,554 26,018
CREDITORS
Amounts falling due within one year 17,128 30,737
NET CURRENT LIABILITIES (10,574 ) (4,719 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

27,128

39,439

CAPITAL AND RESERVES
Called up share capital 5 100 100
Retained earnings 6 27,028 39,339
SHAREHOLDERS' FUNDS 27,128 39,439

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 November 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 June 2025 and were signed by:





K Z Qureshi - Director


PLATINUM UNIVERSAL LOGISTICS LTD (REGISTERED NUMBER: 13013344)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

Platinum Universal Logistics Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 15% on cost and 10% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

PLATINUM UNIVERSAL LOGISTICS LTD (REGISTERED NUMBER: 13013344)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 November 2024

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 December 2023 59,660
Additions 250
At 30 November 2024 59,910
DEPRECIATION
At 1 December 2023 15,502
Charge for year 6,706
At 30 November 2024 22,208
NET BOOK VALUE
At 30 November 2024 37,702
At 30 November 2023 44,158

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary 1 100 100

6. RESERVES
Retained
earnings
£   

At 1 December 2023 39,339
Deficit for the year (12,311 )
At 30 November 2024 27,028