David Platts Ltd

Registered number: 14665686

	28 February 2025	29 February 2024
	£	£
Fixed assets	21,586	5,343

Current assets	10,405	9,857
Prepayments and accrued income	27	-
Creditors: Amounts Falling Due Within One Year	(14,465 )	(14,648 )

NET CURRENT LIABILITIES	(4,033 )	(4,791 )

TOTAL ASSETS LESS CURRENT LIABILITIES	17,553	552

Creditors: Amounts Falling Due After More Than One Year	(13,379 )	-
Accruals and deferred income	(880 )	(550 )

NET ASSETS	3,294	2

CAPITAL AND RESERVES	3,294	2

Notes

1. General Information

David Platts Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14665686 . The registered office is 60 Martin Close, Sheffield, South Yorkshire, S26 3RJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 March 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2025
	£	£	£	£	£
Mr David Platts	8,155	-	1,270	-	6,885

The above loan is unsecured, interest free and repayable on demand.

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts 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.

On behalf of the board

Mr David Platts

Director

13/05/2025