REGISTERED NUMBER: 04051977 (England and Wales)

Unaudited Financial Statements

for the Period 1 January 2024 to 30 June 2025

for

PLATINUM PROPERTY DEVELOPMENTS LIMITED

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTOR:

K Kiteow

REGISTERED OFFICE:

Global House

303 Ballards Lane

London

N12 8NP

REGISTERED NUMBER:

04051977 (England and Wales)

ACCOUNTANTS:

K J Pittalis and Partners LLP

Chartered Certified Accountants

Global House

303 Ballards Lane

London

N12 8NP

CURRENT ASSETS

Debtors

5

12,341

86,906

Cash in hand

101

-

12,442

86,906

CREDITORS

Amounts falling due within one year

6

(12,341

)

(20,416

)

NET CURRENT ASSETS

101

66,490

TOTAL ASSETS LESS CURRENT LIABILITIES

101

66,490

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

1

66,390

SHAREHOLDERS' FUNDS

101

66,490

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

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

The director acknowledges his 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 director and authorised for issue on 17 December 2025 and were signed by:

K Kiteow - Director

1.	STATUTORY INFORMATION

Platinum Property Developments 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.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	STATEMENT OF COMPLIANCE

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.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2023 - 1 ) .

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30/6/25

31/12/23

£

£

Other debtors

12,341

86,906

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30/6/25

31/12/23

£

£

Bank loans and overdrafts

-

1,508

Taxation and social security

12,341

18,548

Other creditors

-

360

12,341

20,416

7.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 30 June 2025 and the year ended 31 December 2023:

30/6/25

31/12/23

£

£

K Kiteow

Balance outstanding at start of period

74,565

111,826

Amounts advanced

1,678

115,084

Amounts repaid

(76,243

)

(152,345

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of period

-

74,565

Interest at 2.25% has been charged on the overdrawn loan account balance.