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Company Registration No. 10504352 (England and Wales)
PLATINUM ESTATE INVESTMENT GROUP LTD Unaudited accounts for the year ended 31 December 2025
PLATINUM ESTATE INVESTMENT GROUP 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 LTD Company Information for the year ended 31 December 2025
Director
Oksana Golubtsova
Company Number
10504352 (England and Wales)
Registered Office
7 Bell Yard London WC2A 2JR
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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PLATINUM ESTATE INVESTMENT GROUP LTD Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
13,040
8,168
Creditors: amounts falling due within one year
6
(614,207)
(552,309)
Net current liabilities
(601,167)
(544,141)
Total assets less current liabilities
(601,167)
(544,141)
Creditors: amounts falling due after more than one year
7
(8,295)
(10,049)
Net liabilities
(609,462)
(554,190)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(609,562)
(554,290)
Shareholders' funds
(609,462)
(554,190)
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 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 28 January 2026 and were signed on its behalf by
Oksana Golubtsova Director Company Registration No. 10504352
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PLATINUM ESTATE INVESTMENT GROUP LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
PLATINUM ESTATE INVESTMENT GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 10504352. The registered office is 7 Bell Yard, London, WC2A 2JR.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
33% Straight Line
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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PLATINUM ESTATE INVESTMENT GROUP LTD Notes to the Accounts for the year ended 31 December 2025
4
Intangible fixed assets
Other
£
Cost
At 1 January 2025
8,572
Disposals
(8,572)
At 31 December 2025
-
Amortisation
At 1 January 2025
8,572
On disposals
(8,572)
At 31 December 2025
-
Net book value
At 31 December 2025
-
5
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 January 2025
2,898
Disposals
(2,898)
At 31 December 2025
-
Depreciation
At 1 January 2025
2,898
On disposals
(2,898)
At 31 December 2025
-
Net book value
At 31 December 2025
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
3,537
1,054
Other creditors
135,000
134,998
Loans from directors
475,311
415,838
Accruals
359
419
614,207
552,309
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
8,295
10,049
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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