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Company Registration No. 12895093 (England and Wales)
Platin M Services Ltd Unaudited accounts for the year ended 30 September 2025
Platin M Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Platin M Services Ltd Company Information for the year ended 30 September 2025
Director
Mahdiur Rahman
Company Number
12895093 (England and Wales)
Registered Office
71-75 Shelton Street London WC2H 9JQ England
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Platin M Services Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
7,600
-
Current assets
Debtors
5
9,514
-
Cash at bank and in hand
12,354
10,066
21,868
10,066
Net current assets
21,868
10,066
Total assets less current liabilities
29,468
10,066
Creditors: amounts falling due after more than one year
6
-
(2,638)
Net assets
29,468
7,428
Capital and reserves
Profit and loss account
29,468
7,428
Shareholders' funds
29,468
7,428
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 January 2026 and were signed on its behalf by
Mahdiur Rahman Director Company Registration No. 12895093
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Platin M Services Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Platin M Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12895093. The registered office is 71-75 Shelton Street, London, WC2H 9JQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 October 2024
-
-
-
Additions
3,400
4,200
7,600
At 30 September 2025
3,400
4,200
7,600
Depreciation
At 30 September 2025
-
-
-
Net book value
At 30 September 2025
3,400
4,200
7,600
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
6,267
-
Accrued income and prepayments
3,247
-
9,514
-
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Platin M Services Ltd Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Trade creditors
-
2,500
Accruals
-
138
-
2,638
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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