Company Registration No. 13177520 (England and Wales)
Platts Air Conditioning Limited
Unaudited accounts
for the year ended 28 February 2026
Platts Air Conditioning Limited
Unaudited accounts
Contents
Platts Air Conditioning Limited
Company Information
for the year ended 28 February 2026
Company Number
13177520 (England and Wales)
Registered Office
330 Silverdale Road
Silverdale
Newcastle-under-Lyme
Staffordshire
ST5 6 EH
England
Accountants
Tyler Cobane Limited
29 Walton Way
Walton
Stone
Staffordshire
ST15 0JF
Platts Air Conditioning Limited
Statement of financial position
as at 28 February 2026
Tangible assets
14,993
19,991
Cash at bank and in hand
148,335
118,636
Creditors: amounts falling due within one year
(94,521)
(95,882)
Net current assets
89,190
50,480
Total assets less current liabilities
104,183
70,471
Provisions for liabilities
Deferred tax
(2,848)
(3,798)
Called up share capital
100
100
Profit and loss account
101,235
66,573
Shareholders' funds
101,335
66,673
For the year ending 28 February 2026 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 his 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 1 May 2026 and were signed on its behalf by
D Platt
Director
Company Registration No. 13177520
Platts Air Conditioning Limited
Notes to the Accounts
for the year ended 28 February 2026
Platts Air Conditioning Limited is a private company, limited by shares, registered in England and Wales, registration number 13177520. The registered office is 330 Silverdale Road, Silverdale, Newcastle-under-Lyme, Staffordshire, ST5 6 EH, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Motor vehicles
At 28 February 2026
53,907
At 28 February 2026
38,914
At 28 February 2026
14,993
At 28 February 2025
19,991
Platts Air Conditioning Limited
Notes to the Accounts
for the year ended 28 February 2026
Amounts falling due within one year
Trade debtors
16,136
17,388
Other debtors
19,240
10,338
6
Creditors: amounts falling due within one year
2026
2025
Obligations under finance leases and hire purchase contracts
-
2,320
Trade creditors
2,140
16,852
Taxes and social security
44,654
25,225
Other creditors
47,727
51,485
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).