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Company Registration No. 11893658 (England and Wales)
PLATINUM ESTATE INVESTMENT GROUP CONSTRUCTION DIVISION LTD Unaudited accounts for the year ended 31 December 2025
PLATINUM ESTATE INVESTMENT GROUP CONSTRUCTION DIVISION LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PLATINUM ESTATE INVESTMENT GROUP CONSTRUCTION DIVISION LTD Company Information for the year ended 31 December 2025
Director
Oksana Golubtsova
Company Number
11893658 (England and Wales)
Registered Office
7 BELL YARD LONDON WC2A 2JR ENGLAND
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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PLATINUM ESTATE INVESTMENT GROUP CONSTRUCTION DIVISION LTD Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Creditors: amounts falling due within one year
4
(235)
(176)
Net current liabilities
(235)
(176)
Net liabilities
(235)
(176)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(335)
(276)
Shareholders' funds
(235)
(176)
For the year ending 31 December 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 her 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 2 January 2026 and were signed on its behalf by
Oksana Golubtsova Director Company Registration No. 11893658
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PLATINUM ESTATE INVESTMENT GROUP CONSTRUCTION DIVISION LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
PLATINUM ESTATE INVESTMENT GROUP CONSTRUCTION DIVISION LTD is a private company, limited by shares, registered in England and Wales, registration number 11893658. The registered office is 7 BELL YARD, LONDON, WC2A 2JR, 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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
176
117
Accruals
59
59
235
176
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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