2024-05-01 NI687395 2025-04-30 NI687395 2024-05-01 2025-04-30 NI687395 2024-04-30 NI687395 2023-05-01 2024-04-30 NI687395 uk-core:WithinOneYear 2024-04-30 NI687395 uk-core:WithinOneYear 2025-04-30 NI687395 uk-core:AfterOneYear 2024-04-30 NI687395 uk-core:AfterOneYear 2025-04-30 NI687395 uk-core:ShareCapital 2025-04-30 NI687395 uk-core:ShareCapital 2024-04-30 NI687395 uk-core:RetainedEarningsAccumulatedLosses 2025-04-30 NI687395 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 NI687395 uk-bus:Director1 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure NI687395 uk-bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 NI687395 uk-bus:FRS102 2024-05-01 2025-04-30 NI687395 uk-bus:FilletedAccounts 2024-05-01 2025-04-30 NI687395 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30
Platinum Propco Ltd
Registered Number:NI687395
For the year ended 30 April 2025
Northern Ireland
Unaudited Financial Statements
2
For the year ended 30 April 2025
Platinum Propco Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
NI687395
As at 30 April 2025
Platinum Propco Ltd
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
2
446,204
308,204
Investment property
446,204
308,204
Current assets
2,601
Cash and cash equivalents
24,363
24,363
2,601
Trade and other payables: amounts falling due within one
year
(550)
(4,549)
3
2,051
19,814
Net current assets
Total assets less current liabilities
466,018
310,255
Trade and other payables: amounts falling due after more
than one year
(310,561)
(450,321)
4
15,697
Net assets/liabilities
(306)
Capital and reserves
Called up share capital
100
100
Retained earnings
15,597
(406)
15,697
(306)
Shareholders' funds
For the year ended 30 April 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 of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Malachy McParland Director
These financial statements were approved and authorised for issue by the Board on 24 July 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 April 2025
Platinum Propco Ltd
Notes to the Financial Statements
Statutory Information
Platinum Propco Ltd is a private limited company, limited by shares, domiciled in Northern Ireland, registration number
NI687395.
Registered address:
196 Coolmillish Road
Tassagh
County Armagh
Armagh
BT60 2QW
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Investment property
Total
£
Fair value
At 01 May 2024
308,204
Additions
138,000
At 30 April 2025
446,204
Net book value
At 30 April 2025
446,204
At 30 April 2024
308,204
3. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Taxation and social security
3,659
-
Other creditors
890
550
4,549
550
2 of 3
5
For the year ended 30 April 2025
Platinum Propco Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due after more than one year
2024
2025
£
£
Other creditors
450,321
310,561
5. Average number of persons employed
During the year the average number of employees was 0
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