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Company Registration No. 12728720 (England and Wales)
PLATINUM EXPRESS CARE PLUS LTD Unaudited accounts for the year ended 31 July 2025
PLATINUM EXPRESS CARE PLUS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PLATINUM EXPRESS CARE PLUS LTD Company Information for the year ended 31 July 2025
Directors
FOLASHADE OLAITAN CHRISTIANA OMONIYI OLADIMEJI ENIOLA-BALOGUN
Company Number
12728720 (England and Wales)
Registered Office
SUITE 111 ANFIELD BUSINESS CENTRE 58 BRECKFIELD ROAD SOUTH LIVERPOOL MERSEYSIDE L6 5DR UNITED KINGDOM
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PLATINUM EXPRESS CARE PLUS LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
14,023
16,711
Current assets
Cash at bank and in hand
1,631
5,418
Creditors: amounts falling due within one year
5
(25,569)
(22,425)
Net current liabilities
(23,938)
(17,007)
Total assets less current liabilities
(9,915)
(296)
Creditors: amounts falling due after more than one year
6
(9,980)
(9,980)
Net liabilities
(19,895)
(10,276)
Capital and reserves
Called up share capital
7
5,000
5,000
Profit and loss account
(24,895)
(15,276)
Shareholders' funds
(19,895)
(10,276)
For the year ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 27 March 2026 and were signed on its behalf by
FOLASHADE OLAITAN CHRISTIANA OMONIYI Director Company Registration No. 12728720
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PLATINUM EXPRESS CARE PLUS LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
PLATINUM EXPRESS CARE PLUS LTD is a private company, limited by shares, registered in England and Wales, registration number 12728720. The registered office is SUITE 111 ANFIELD BUSINESS CENTRE, 58 BRECKFIELD ROAD SOUTH, LIVERPOOL, MERSEYSIDE, L6 5DR, UNITED KINGDOM.
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.
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:
Computer equipment
2
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
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2024
17,800
4,543
22,343
At 31 July 2025
17,800
4,543
22,343
Depreciation
At 1 August 2024
3,560
2,072
5,632
Charge for the year
1,780
908
2,688
At 31 July 2025
5,340
2,980
8,320
Net book value
At 31 July 2025
12,460
1,563
14,023
At 31 July 2024
14,240
2,471
16,711
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
7,496
4,352
Loans from directors
17,473
17,473
Accruals
600
600
25,569
22,425
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PLATINUM EXPRESS CARE PLUS LTD Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
9,980
9,980
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
5,000 Ordinary shares of £1 each
5,000
5,000
8
Average number of employees
During the year the average number of employees was 12 (2024: 12).
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