1 January 2025 false No description of principal activity Taxfiler 2024.6 15359968 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 15359968 2024-12-31 15359968 2025-01-01 2025-12-31 15359968 business:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 15359968 business:FilletedAccounts 2025-01-01 2025-12-31 15359968 2025-12-31 15359968 business:Director1 2025-01-01 2025-12-31 15359968 business:RegisteredOffice 2025-01-01 2025-12-31 15359968 2024-12-31 15359968 core:WithinOneYear 2025-12-31 15359968 core:WithinOneYear 2024-12-31 15359968 core:AfterOneYear 2025-12-31 15359968 core:AfterOneYear 2024-12-31 15359968 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 15359968 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 15359968 core:PreviouslyStatedAmount 2025-12-31 15359968 core:PreviouslyStatedAmount 2024-12-31 15359968 business:SmallEntities 2025-01-01 2025-12-31 15359968 countries:EnglandWales 2025-01-01 2025-12-31 15359968 core:LandBuildings 2024-12-31 15359968 core:FurnitureFittings 2024-12-31 15359968 core:LandBuildings 2025-01-01 2025-12-31 15359968 core:FurnitureFittings 2025-01-01 2025-12-31 15359968 core:LandBuildings 2025-12-31 15359968 core:FurnitureFittings 2025-12-31 15359968 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 15359968 (England and Wales)
Platinum Property Investments And Management Ltd Unaudited accounts for the year ended 31 December 2025
Platinum Property Investments And Management Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Platinum Property Investments And Management Ltd Company Information for the year ended 31 December 2025
Director
William J Morgan
Company Number
15359968 (England and Wales)
Registered Office
Platinum Car Sales Ltd Unit 1b Cyfarthfa Industrial Estate Merthyr Tydfil Mid Glamorgan CF47 8PE Wales
- 3 -
Platinum Property Investments And Management Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
(45,146)
(122,654)
Investment property
5
2,464,631
2,237,547
2,419,485
2,114,893
Current assets
Cash at bank and in hand
12,267
1,175
Creditors: amounts falling due within one year
6
(90,589)
-
Net current (liabilities)/assets
(78,322)
1,175
Total assets less current liabilities
2,341,163
2,116,068
Creditors: amounts falling due after more than one year
7
(2,287,357)
(2,134,140)
Net assets/(liabilities)
53,806
(18,072)
Capital and reserves
Profit and loss account
53,806
(18,072)
Shareholders' funds
53,806
(18,072)
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 9 February 2026 and were signed on its behalf by
William J Morgan Director Company Registration No. 15359968
- 4 -
Platinum Property Investments And Management Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Platinum Property Investments And Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 15359968. The registered office is Platinum Car Sales Ltd, Unit 1b, Cyfarthfa Industrial Estate, Merthyr Tydfil, Mid Glamorgan, CF47 8PE, Wales.
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 .
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 January 2025
(136,603)
13,949
(122,654)
Additions
-
77,508
77,508
At 31 December 2025
(136,603)
91,457
(45,146)
Depreciation
At 31 December 2025
-
-
-
Net book value
At 31 December 2025
(136,603)
91,457
(45,146)
At 31 December 2024
(136,603)
13,949
(122,654)
5
Investment property
2025
£
Fair value at 1 January 2025
2,237,547
Net gain from fair value adjustments
227,084
At 31 December 2025
2,464,631
6
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
90,589
-
- 5 -
Platinum Property Investments And Management Ltd Notes to the Accounts for the year ended 31 December 2025
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
387,136
387,136
Loans from directors
1,900,221
1,747,004
2,287,357
2,134,140
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -