Platinum PHW Ltd 11831299 false 2024-03-01 2025-02-28 2025-02-28 The principal activity of the company is Owning and letting of real estate Digita Accounts Production Advanced 6.30.9574.0 true 11831299 2024-03-01 2025-02-28 11831299 2025-02-28 11831299 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 11831299 core:Non-currentFinancialInstruments core:AfterOneYear 2025-02-28 11831299 bus:Micro-entities 2024-03-01 2025-02-28 11831299 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 11831299 bus:FilletedAccounts 2024-03-01 2025-02-28 11831299 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 11831299 bus:RegisteredOffice 2024-03-01 2025-02-28 11831299 bus:Director2 2024-03-01 2025-02-28 11831299 bus:Director3 2024-03-01 2025-02-28 11831299 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 11831299 bus:Agent1 2024-03-01 2025-02-28 11831299 countries:Wales 2024-03-01 2025-02-28 11831299 2023-03-01 2024-02-29 11831299 2024-02-29 11831299 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 11831299 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 iso4217:GBP xbrli:pure

Registration number: 11831299

Platinum PHW Ltd

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2025

 

Platinum PHW Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Platinum PHW Ltd

Company Information

Directors

Dr Helena O'Boyle

Mr William Morgan Nevett

Registered office

3 Forcer Hill
Longford Road
Holyhead
Anglesey
LL65 1TT

Accountants

Chris Bird - AIMS Accountants for Business Whitehill
Ravenspoint Road
Trearddur Bay
Anglesey
LL65 2AX

 

Platinum PHW Ltd

(Registration number: 11831299)
Balance Sheet as at 28 February 2025

2025
£

2024
£

Fixed assets

1,516,672

1,515,505

Current assets

38,600

29,277

Creditors: Amounts falling due within one year

(486,440)

(488,440)

Net current liabilities

(447,840)

(459,163)

Total assets less current liabilities

1,068,832

1,056,342

Creditors: Amounts falling due after more than one year

(1,057,784)

(1,057,784)

Accruals and deferred income

(840)

(840)

 

10,208

(2,282)

Capital and reserves

10,208

(2,282)

1

General information

The company is a private company limited by share capital, incorporated in Wales.

The address of its registered office is:
3 Forcer Hill
Longford Road
Holyhead
Anglesey
LL65 1TT

These financial statements were authorised for issue by the Board on 26 November 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 3).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Platinum PHW Ltd

(Registration number: 11831299)
Balance Sheet as at 28 February 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 November 2025 and signed on its behalf by:
 

.........................................
Dr Helena O'Boyle
Director