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Registered number: 06379062
18 Platts Lane Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
18 Platts Lane Limited
Contents
Contents

| Page
--- | ---
Company Information | 1
Balance Sheet | 2—3
Statement of Changes in Equity | 4
Notes to the Financial Statements | 5—6

Page 1
18 Platts Lane Limited
Company Information
For The Year Ended 30 September 2025
Company Information

Directors | Toby Vanhegan
| Ms R A N Krauka
| R P Ormerod
Company Number | 06379062
Registered Office | Suite 5 Suite 5
| 315 Regents Park Road
| London
| England
| N3 1DP

Page 1
Page 2
18 Platts Lane Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 06379062

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 66,358 |  | 66,358
|  |  | 66,358 |  | 66,358
CURRENT ASSETS
Debtors | 5 | - |  | 711 |
Cash at bank and in hand |  | 7,476 |  | 2,142 |
|  | 7,476 |  | 2,853 |
Creditors: Amounts Falling Due Within One Year | 6 | (7,376 ) |  | (2,753 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 100 |  | 100
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 66,458 |  | 66,458
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (66,358 ) |  | (66,358 )
NET ASSETS |  |  | 100 |  | 100
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
SHAREHOLDERS' FUNDS |  |  | 100 |  | 100

Page 2
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18 Platts Lane Limited
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Toby Vanhegan Director
22 October 2025

The notes on pages 5 to 6 form part of these financial statements.
Page 3
Page 4
18 Platts Lane Limited
Statement of Changes in Equity
For The Year Ended 30 September 2025
Statement of Changes in Equity

| Share Capital | Profit and Loss Account | Total
--- | --- | --- | ---
| £ | £ | £
As at 1 October 2023 | 100 | - | 100
Profit for the year and total comprehensive income | - | - | -
As at 30 September 2024 and 1 October 2024 | 100 | - | 100
Profit for the year and total comprehensive income | - | - | -
As at 30 September 2025 | 100 | - | 100

Page 4
Page 5
18 Platts Lane Limited
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
18 Platts Lane Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06379062 . The registered office is Suite 5 Suite 5, 315 Regents Park Road, London, England, N3 1DP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | Not provided

3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 October 2024 | 66,358
As at 30 September 2025 | 66,358
Net Book Value
As at 30 September 2025 | 66,358
As at 1 October 2024 | 66,358

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | - |  | 711

Page 5
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18 Platts Lane Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 7,376 |  | 2,753

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 66,358 |  | 66,358

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 6