REGISTERED NUMBER: |
Financial Statements |
for the Year Ended 31 March 2025 |
for |
Plater Chemicals Group Limited |
REGISTERED NUMBER: |
Financial Statements |
for the Year Ended 31 March 2025 |
for |
Plater Chemicals Group Limited |
Plater Chemicals Group Limited (Registered number: 08066782) |
Contents of the Financial Statements |
for the Year Ended 31 March 2025 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
Plater Chemicals Group Limited |
Company Information |
for the Year Ended 31 March 2025 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
SENIOR STATUTORY AUDITOR: |
AUDITORS: |
Hanover Court |
5 Queen Street |
Lichfield |
Staffordshire |
WS13 6QD |
Plater Chemicals Group Limited (Registered number: 08066782) |
Balance Sheet |
31 March 2025 |
2025 | 2024 |
Notes | £ | £ |
FIXED ASSETS |
Investments | 4 |
CURRENT ASSETS |
Debtors | 5 |
CREDITORS |
Amounts falling due within one year | 6 | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 7 |
Share premium | 8 |
SHAREHOLDERS' FUNDS |
The financial statements were approved by the director and authorised for issue on |
Plater Chemicals Group Limited (Registered number: 08066782) |
Notes to the Financial Statements |
for the Year Ended 31 March 2025 |
1. | STATUTORY INFORMATION |
Plater Chemicals Group Limited is a |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Investments in subsidiaries |
Investments in subsidiary undertakings are recognised at cost. |
Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, 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 |
Plater Chemicals Group Limited (Registered number: 08066782) |
Notes to the Financial Statements - continued |
for the Year Ended 31 March 2025 |
4. | FIXED ASSET INVESTMENTS |
Shares in |
group |
undertakings |
£ |
COST |
At 1 April 2024 |
Disposals | ( |
) |
At 31 March 2025 |
NET BOOK VALUE |
At 31 March 2025 |
At 31 March 2024 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2025 | 2024 |
£ | £ |
Other debtors |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2025 | 2024 |
£ | £ |
Amounts owed to group undertakings |
7. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2025 | 2024 |
value: | £ | £ |
Ordinary | £1 | 37,000 | 37,000 |
Ordinary A | £1 | 3,084 | 3,084 |
40,084 | 40,084 |
Allotted and issued: |
Number: | Class: | Nominal | 2025 | 2024 |
value: | £ | £ |
Ordinary B | £1 | 1,029 | 1,029 |
Plater Chemicals Group Limited (Registered number: 08066782) |
Notes to the Financial Statements - continued |
for the Year Ended 31 March 2025 |
7. | CALLED UP SHARE CAPITAL - continued |
The Company's ordinary share capital has:- |
a) voting rights |
b) rights to dividends |
c) rights to assets in respect of a capital distribution on the winding up of the Company. |
The Company's ordinary 'A' share capital has:- |
a) no voting rights |
b) rights to dividends |
c) rights to assets in respect of a capital distribution on the winding up of the Company excluding property. |
The Company's ordinary 'B' share capital has:- |
a) no voting rights |
b) rights to dividends |
c) rights to assets in respect of a capital distribution on the winding up of the Company excluding property. |
8. | RESERVES |
Retained | Share |
earnings | premium | Totals |
£ | £ | £ |
At 1 April 2024 | 18,714 |
Profit for the year | - |
Dividends | ( |
) | - | ( |
) |
At 31 March 2025 | 18,714 |
9. | DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006 |
The Report of the Auditors was unqualified. |
for and on behalf of |
10. | ULTIMATE CONTROLLING PARTY |
The controlling party is B S Hendon. |