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Company Registration No. 10627693 (England and Wales)
Platinum Community Care Limited Unaudited accounts for the year ended 28 February 2025
Platinum Community Care Limited Company Information for the year ended 28 February 2025
Directors
Anthea Owen Claire Johnson
Company Number
10627693 (England and Wales)
Registered Office
Units 1 & 3 The Old Mining College Queen Street Chasetown Burntwood, Staffordshire WS7 4QH
Accountants
Debbie Howard 12 Plantation Drive Sutton Coldfield West Midlands B75 7JQ
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Platinum Community Care Limited Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,632 
- 
Current assets
Debtors
34,130 
35,728 
Cash at bank and in hand
24,770 
12,571 
58,900 
48,299 
Creditors: amounts falling due within one year
(54,396)
(45,670)
Net current assets
4,504 
2,629 
Total assets less current liabilities
6,136 
2,629 
Creditors: amounts falling due after more than one year
(1,060)
(5,236)
Provisions for liabilities
Deferred tax
(310)
- 
Net assets/(liabilities)
4,766 
(2,607)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,666 
(2,707)
Shareholders' funds
4,766 
(2,607)
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 25 July 2025 and were signed on its behalf by
Anthea Owen Director Company Registration No. 10627693
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Platinum Community Care Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Platinum Community Care Limited is a private company, limited by shares, registered in England and Wales, registration number 10627693. The registered office is Units 1 & 3 The Old Mining College, Queen Street , Chasetown, Burntwood, Staffordshire, WS7 4QH.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
33% p.a.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Platinum Community Care Limited Notes to the Accounts for the year ended 28 February 2025
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2024
4,507 
Additions
1,836 
Disposals
(2,546)
At 28 February 2025
3,797 
Depreciation
At 1 March 2024
4,507 
Charge for the year
204 
Surplus on revaluation
(2,546)
At 28 February 2025
2,165 
Net book value
At 28 February 2025
1,632 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
34,130 
35,628 
Other debtors
- 
100 
34,130 
35,728 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
4,176 
4,073 
Trade creditors
298 
202 
Taxes and social security
26,410 
29,326 
Other creditors
8,700 
8,400 
Loans from directors
12,000 
- 
Accruals
2,812 
3,669 
54,396 
45,670 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
1,060 
5,236 
8
Average number of employees
During the year the average number of employees was 18 (2024: 16).
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