1 August 2024 false No description of principal activity Taxfiler 2024.6 9704181 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 9704181 2024-07-31 9704181 2024-08-01 2025-07-31 9704181 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 9704181 business:FilletedAccounts 2024-08-01 2025-07-31 9704181 2025-07-31 9704181 business:Director1 2024-08-01 2025-07-31 9704181 business:RegisteredOffice 2024-08-01 2025-07-31 9704181 2024-07-31 9704181 core:WithinOneYear 2025-07-31 9704181 core:WithinOneYear 2024-07-31 9704181 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 9704181 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 9704181 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 9704181 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 9704181 core:PreviouslyStatedAmount 2025-07-31 9704181 core:PreviouslyStatedAmount 2024-07-31 9704181 business:SmallEntities 2024-08-01 2025-07-31 9704181 countries:EnglandWales 2024-08-01 2025-07-31 9704181 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 9704181 (England and Wales)
PLATINUM PROFESSIONAL SERVICES LIMITED Unaudited accounts for the year ended 31 July 2025
PLATINUM PROFESSIONAL SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
PLATINUM PROFESSIONAL SERVICES LIMITED Company Information for the year ended 31 July 2025
Director
Marek Jozef Szulc
Company Number
9704181 (England and Wales)
Registered Office
20-22 WENLOCK ROAD LONDON N1 7GU ENGLAND
- 3 -
PLATINUM PROFESSIONAL SERVICES LIMITED Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
1,898
8,326
Creditors: amounts falling due within one year
4
4,414
4,175
Net current assets
6,312
12,501
Net assets
6,312
12,501
Capital and reserves
Called up share capital
1
1
Profit and loss account
6,311
12,500
Shareholders' funds
6,312
12,501
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 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 2 May 2026 and were signed on its behalf by
Marek Jozef Szulc Director Company Registration No. 9704181
- 4 -
PLATINUM PROFESSIONAL SERVICES LIMITED Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
PLATINUM PROFESSIONAL SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9704181. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, 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.
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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
(1,670)
(1,670)
Loans from directors
(2,744)
(2,505)
(4,414)
(4,175)
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -