REGISTERED NUMBER: SC635315 (Scotland)

Unaudited Financial Statements for the Year Ended 30 September 2024

for

Platinum Holiday Lets Limited

Page

Company Information

1

Statement of Financial Position

2

DIRECTOR:

M Clamp

REGISTERED OFFICE:

13 O'Connell Street

Hawick

Roxburghshire

TD9 9HT

REGISTERED NUMBER:

SC635315 (Scotland)

ACCOUNTANTS:

EQ Accountants Ltd

47-49 The Square

Kelso

Roxburghshire

TD5 7HW

FIXED ASSETS

12,727

15,238

CURRENT ASSETS

31,901

45,519

CREDITORS

Amounts falling due within one year

(46,899

)

(31,450

)

NET CURRENT (LIABILITIES)/ASSETS

(14,998

)

14,069

TOTAL ASSETS LESS CURRENT LIABILITIES

(2,271

)

29,307

CREDITORS

Amounts falling due after more than one year

(3,719

)

(7,777

)

NET (LIABILITIES)/ASSETS

(5,990

)

21,530

CAPITAL AND RESERVES

(5,990

)

21,530

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2024 and 30 September 2023:

30/9/24

30/9/23

£

£

M Clamp

Balance outstanding at start of year

22,406

-

Amounts advanced

-

22,406

Amounts repaid

(22,406

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

22,406

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 23 September 2025 and were signed by:

M Clamp - Director