Registered number: 12558596

Platypus Pr Ltd
Unaudited Financial Statements
for the year ended 30 April 2025

Statement of Financial Position

as at 30 April 2025

  2025
2024
   
££
 
££
Called up share capital not paid  
  -  
 
  -  
Fixed assets  
  -  
 
  439  
Current assets  
44,803    
 
66,498    
Prepayments and accrued income  
-    
 
-    
Creditors: amounts falling due within one year  
( 5,109 )  
 
( 5,778 )  
Net current assets (liabilities)  
  39,694  
 
  60,720  
Total assets less current liabilities  
  39,694  
 
  61,159  
Creditors: amounts falling due after more than one year  
  -  
 
  -  
Provisions for liabilities  
  -  
 
  -  
Accruals and deferred income  
  -  
 
  -  
Net assets  
  39,694  
 
  61,159  
   
Capital and reserves  
  39,694  
 
  61,159  

xbrli:pure 12558596 2024-05-01 2025-04-30 12558596 2023-05-01 2024-04-30 12558596 2025-04-30 12558596 2024-04-30 12558596 2024-05-01 12558596 uk-frs102:WithinOneYear 2025-04-30 12558596 uk-frs102:AfterOneYear 2025-04-30 12558596 uk-frs102:WithinOneYear 2024-04-30 12558596 uk-frs102:AfterOneYear 2024-04-30 12558596 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 12558596 uk-bus:FilletedAccounts 2024-05-01 2025-04-30 12558596 uk-bus:Director1 1 2024-05-01 2025-04-30 12558596 uk-bus:Director1 2024-05-01 2025-04-30 12558596 uk-bus:Director1 1 2024-05-01 12558596 uk-bus:Director1 1 2025-04-30 12558596 uk-bus:Micro-entities 2024-05-01 2025-04-30 12558596 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 iso4217:GBP 12558596 countries:EnglandWales 2024-05-01 2025-04-30 12558596 uk-bus:RegisteredOffice 2024-05-01 2025-04-30

Footnotes to the Statement of Financial Position

Jeffrey Scott

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 1.

3. Directors’ benefits: advances, credit and guarantees

Jeffrey Scott

Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £312 made to Jeffrey Scott, a director of the company, on 01/05/2024.

During the accounting year the maximum amount payable by Jeffrey Scott was £9,987

The following conditions are attached to the amount payable by Jeffrey Scott:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid to the company.
Opening balance 01/05/2024 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 30/04/2025
£ £ £ £ £ £ £
0   ( 11,272 )
( 11,272 )
10,960
10,960  
0 0 0 ( 312 )

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 30/04/2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in England and Wales

b) Company registration number - 12558596

c) The company is a private company and is limited by shares

d) The company's registered office address is 3rd Floor 86-90 Paul Street, London, EC2A 4NE, England



Approved by the board of directors and signed on behalf of the board,

Platypus Pr Ltd
Director Jeffrey Scott
Date of approval: 14/07/2025
The company was trading for the entire period 2024-05-01 2025-04-30 2025-04-30 Publishing Consultancy / Publishing Books 2025-07-14 2025-07-14