Platinum Eco Services Group Ltd 15828202 false 2024-07-09 2025-07-31 2025-07-31 The principal activity of the company is holding company Digita Accounts Production Advanced 6.30.9574.0 true false 15828202 2024-07-09 2025-07-31 15828202 2025-07-31 15828202 bus:OrdinaryShareClass1 2025-07-31 15828202 core:CurrentFinancialInstruments 2025-07-31 15828202 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 15828202 core:AdditionsToInvestments 2025-07-31 15828202 bus:SmallEntities 2024-07-09 2025-07-31 15828202 bus:AuditExemptWithAccountantsReport 2024-07-09 2025-07-31 15828202 bus:FilletedAccounts 2024-07-09 2025-07-31 15828202 bus:SmallCompaniesRegimeForAccounts 2024-07-09 2025-07-31 15828202 bus:RegisteredOffice 2024-07-09 2025-07-31 15828202 bus:Director3 2024-07-09 2025-07-31 15828202 bus:OrdinaryShareClass1 2024-07-09 2025-07-31 15828202 bus:PrivateLimitedCompanyLtd 2024-07-09 2025-07-31 15828202 countries:EnglandWales 2024-07-09 2025-07-31 iso4217:GBP xbrli:pure xbrli:shares

Platinum Eco Services Group Ltd
Annual Report and Unaudited Financial Statements
for the Period from 9 July 2024 to 31 July 2025
Registration number: 15828202

Platinum Eco Services Group Ltd

Contents

Statement of financial position | 1
Notes to the Unaudited Financial Statements | 2 to 4

Platinum Eco Services Group Ltd

(Registration number: 15828202)
Statement of financial position as at 31 July 2025

| Note | 2025 £
Fixed assets |  |
Investments | 4 | 75
Current assets |  |
Debtors | 5 | 10,000
Cash at bank and in hand |  | 438
|  | 10,438
Creditors: Amounts falling due within one year | 6 | (513)
Net current assets |  | 9,925
Net assets |  | 10,000
Capital and reserves |  |
Called up share capital | 7 | 10,000
Shareholders' funds |  | 10,000

For the financial period ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 1 April 2026 and signed on its behalf by:

......................................... Miss T Jenner Director

Platinum Eco Services Group Ltd

Notes to the Unaudited Financial Statements for the Period from 9 July 2024 to 31 July 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 16 Northbrook Business Park
Northbrook Road
Worthing
West Sussex
BN14 8PQ

These financial statements were authorised for issue by the Board on 1 April 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Business combinations

Business combinations are accounted for using the purchase method. The consideration for each acquisition is measured at the aggregate of the fair values at acquisition date of assets given, liabilities incurred or assumed, and equity instruments issued by the group in exchange for control of the acquired, plus any costs directly attributable to the business combination. When a business combination agreement provides for an adjustment to the cost of the combination contingent on future events, the group includes the estimated amount of that adjustment in the cost of the combination at the acquisition date if the adjustment is probable and can be measured reliably.

Investments

Investments in equity shares which are publicly traded or where the fair value can be measured reliably are initially measured at fair value, with changes in fair value recognised in profit or loss. Investments in equity shares which are not publicly traded and where fair value cannot be measured reliably are measured at cost less impairment.
Interest income on debt securities, where applicable, is recognised in income using the effective interest method. Dividends on equity securities are recognised in income when receivable.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Platinum Eco Services Group Ltd

Notes to the Unaudited Financial Statements for the Period from 9 July 2024 to 31 July 2025

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3 | Staff numbers

The average number of persons employed by the company (including directors) during the period, was 4.

4 | Investments

| 2025 £
Investments in subsidiaries | 75

Subsidiaries | £
Cost or valuation
Additions | 75
Provision
Carrying amount
At 31 July 2025 | 75

5 | Debtors

Current | 2025 £
Other debtors | 10,000
| 10,000

Platinum Eco Services Group Ltd

Notes to the Unaudited Financial Statements for the Period from 9 July 2024 to 31 July 2025

6 | Creditors

Creditors: amounts falling due within one year

| 2025 £
Due within one year |
Other creditors | 513

7 | Share capital

Allotted, called up and fully paid shares

| 2025
| No. | £
Ordinary of £100 each | 100 | 10,000