REGISTERED NUMBER: 14572894 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 April 2025

for

PLTFRM SEARCH LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

W P Lahaise

C L D Rowe

REGISTERED OFFICE:

100 Church Street

Brighton

East Sussex

BN1 1UJ

REGISTERED NUMBER:

14572894 (England and Wales)

ACCOUNTANTS:

Paddenburg & Co Limited

100 Church Street

Brighton

East Sussex

BN1 1UJ

FIXED ASSETS

Tangible assets

4

6,375

6,170

CURRENT ASSETS

Debtors

5

193,518

61,854

Cash at bank

47,471

83,924

240,989

145,778

CREDITORS

Amounts falling due within one year

6

210,102

93,992

NET CURRENT ASSETS

30,887

51,786

TOTAL ASSETS LESS CURRENT LIABILITIES

37,262

57,956

PROVISIONS FOR LIABILITIES

7

1,594

1,543

NET ASSETS

35,668

56,413

CAPITAL AND RESERVES

Called up share capital

102

102

Retained earnings

35,566

56,311

35,668

56,413

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 November 2025 and were signed on its behalf by:

W P Lahaise - Director

C L D Rowe - Director

1.	STATUTORY INFORMATION

Pltfrm Search Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

20% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 May 2024

2,578

5,119

7,697

Additions

170

1,451

1,621

At 30 April 2025

2,748

6,570

9,318

DEPRECIATION

At 1 May 2024

163

1,364

1,527

Charge for year

615

801

1,416

At 30 April 2025

778

2,165

2,943

NET BOOK VALUE

At 30 April 2025

1,970

4,405

6,375

At 30 April 2024

2,415

3,755

6,170

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

157,518

15,000

Other debtors

36,000

36,000

VAT

-

10,854

193,518

61,854

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Tax

61,821

14,426

Social security and other taxes

4,362

1,759

VAT

14,544

-

Other creditors

-

5

Intercompany loan

121,775

19,996

Pensions payable

904

510

Directors' loan accounts

4,296

54,296

Accrued expenses

2,400

3,000

210,102

93,992

7.	PROVISIONS FOR LIABILITIES

2025

2024

£

£

Deferred tax

1,594

1,543

Deferred

tax

£

Balance at 1 May 2024

1,543

Accelerated capital allowances

51

Balance at 30 April 2025

1,594

8.	ULTIMATE CONTROLLING PARTY

There is no ultimate controlling party, the control is equally shared between the two directors.