Company Registration No. 10663911 (England and Wales)
Platinum Tours Ltd.
Unaudited accounts
for the year ended 31 March 2025
Platinum Tours Ltd.
Unaudited accounts
Contents
Platinum Tours Ltd.
Company Information
for the year ended 31 March 2025
Company Number
10663911 (England and Wales)
Registered Office
5 OPEFORD CLOSE
OFFORD CLUNY
ST. NEOTS
PE19 5QA
ENGLAND
Platinum Tours Ltd.
Statement of financial position
as at 31 March 2025
Tangible assets
322,633
318,313
Cash at bank and in hand
34,336
89,317
Creditors: amounts falling due within one year
(45,436)
(12,419)
Net current assets
13,453
182,884
Total assets less current liabilities
336,086
501,197
Creditors: amounts falling due after more than one year
(180,787)
(337,647)
Provisions for liabilities
Deferred tax
(50,103)
(40,611)
Net assets
105,196
122,939
Called up share capital
1
1
Profit and loss account
105,195
122,938
Shareholders' funds
105,196
122,939
For the year ending 31 March 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 5 September 2025 and were signed on its behalf by
Katie Moore
Director
Company Registration No. 10663911
Platinum Tours Ltd.
Notes to the Accounts
for the year ended 31 March 2025
Platinum Tours Ltd. is a private company, limited by shares, registered in England and Wales, registration number 10663911. The registered office is 5 OPEFORD CLOSE, OFFORD CLUNY, ST. NEOTS, PE19 5QA, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Total
Charge for the year
107,546
5
Average number of employees
During the year the average number of employees was 7 (2024: 10).