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Registered number: 04283008
Platinum Financial Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Kelly Molyneux & Co Limited
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 04283008
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investments 4 8,000 8,000
8,000 8,000
CURRENT ASSETS
Investments 5 1,000 1,000
Cash at bank and in hand 9,605 9,605
10,605 10,605
NET CURRENT ASSETS (LIABILITIES) 10,605 10,605
TOTAL ASSETS LESS CURRENT LIABILITIES 18,605 18,605
NET ASSETS 18,605 18,605
CAPITAL AND RESERVES
Called up share capital 6 9,500 9,500
Capital redemption reserve 500 500
Profit and Loss Account 8,605 8,605
SHAREHOLDERS' FUNDS 18,605 18,605
Page 1
Page 2
For the year ending 31 March 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 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
Mr Mark Loran
Director
01/05/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Platinum Financial Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04283008 . The registered office is 6 Middlewich Road, Northwich, Cheshire, CW9 7AP.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Investments
Subsidiaries
£
Cost
As at 1 April 2024 8,000
As at 31 March 2025 8,000
Provision
As at 1 April 2024 -
As at 31 March 2025 -
Net Book Value
As at 31 March 2025 8,000
As at 1 April 2024 8,000
5. Current Asset Investments
2025 2024
£ £
Shares in subsidiaries 1,000 1,000
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 9,500 9,500
Page 3