Platinum Healthcare Consultants Limited

Platinum Healthcare Consultants Limited
Statement of Financial Position
As at 31 May 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	2,815	3,754
		2,815	3,754
Current assets
Cash at bank and in hand		11,909	11,909
Creditors: amount falling due within one year	4	(199)	(199)
Net current assets		11,710	11,710

Total assets less current liabilities		14,525	15,464
Creditors: amount falling due after more than one year	5	(14,080)	(14,080)
Provisions for liabilities	6	(1,268)	(1,268)
Net assets		(823)	116

Capital and reserves
Called up share capital	7	1	1
Profit and loss account		(824)	115
Shareholders' funds		(823)	116

For the year ended 31 May 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 year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 24 February 2026 and were signed on its behalf by:

-------------------------------
Saiqa Ali
Director

Platinum Healthcare Consultants Limited
Notes to the Financial Statements
For the year ended 31 May 2025

General Information

Platinum Healthcare Consultants Limited is a private company, limited by shares, registered in England and Wales, registration number 10200628, registration address Penny Lane Business Centre, 374 Smithdown Road, Liverpool, L15 5AN.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings

25% Reducing Balance

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Total
	£	£
At 01 June 2024	19,686	19,686
Additions	-	-
Disposals	-	-
At 31 May 2025	19,686	19,686
Depreciation
At 01 June 2024	15,932	15,932
Charge for year	939	939
On disposals	-	-
At 31 May 2025	16,871	16,871
Net book values
Closing balance as at 31 May 2025	2,815	2,815
Opening balance as at 01 June 2024	3,754	3,754

Creditors: amount falling due within one year

	2025 £		2024 £
Trade Creditors	199		199
	199		199

Creditors: amount falling due after more than one year

	2025 £	2024 £
Bank Loans & Overdrafts	14,022	14,022
Director Loan: Saiqa Ali	58	58
	14,080	14,080

Provisions for liabilities

	2025 £		2024 £
Deferred Tax	1,268		1,268
	1,268		1,268

Share Capital

Authorised
1 Ordinary share of £1.00 each

Allotted, called up and fully paid	2025 £		2024 £
1 Ordinary share of £1.00 each	1		1
	1		1

Registered Number: 10200628
England and Wales
Filleted Accounts

for the year ended 31 May 2025
for
PLATINUM HEALTHCARE CONSULTANTS LIMITED