Platforms Panacea Ltd

Registered number: SC599733

	2025	2024
	£	£

Current assets	265,543	264,422
Creditors: Amounts Falling Due Within One Year	(42,715 )	(58,961 )

NET CURRENT ASSETS	222,828	205,461

TOTAL ASSETS LESS CURRENT LIABILITIES	222,828	205,461

Accruals and deferred income	(1,788 )	(1,247 )

NET ASSETS	221,040	204,214

CAPITAL AND RESERVES	221,040	204,214

Notes

1. General Information

Platforms Panacea Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC599733 . The registered office is 2 Fairhaven Villas, Dalkeith, Midlothian, EH22 3AQ.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 July 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 June 2025
	£	£	£	£	£
Mr Michael Aubertel	85,627	57,106	85,627	-	57,106

The above loan is unsecured, interest free and repayable on demand. The loan was repaid in November 2025.

For the year ending 30 June 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 Michael Aubertel

Director

26/11/2025