REGISTERED NUMBER: SC429640 (Scotland)

Unaudited Financial Statements for the Year Ended 31 August 2025

for

Platform Shetland Ltd

Page

Balance Sheet

1

FIXED ASSETS

29,205

24,098

CURRENT ASSETS

32,033

59,187

CREDITORS

Amounts falling due within one year

(59,152

)

(74,259

)

NET CURRENT LIABILITIES

(27,119

)

(15,072

)

TOTAL ASSETS LESS CURRENT LIABILITIES

2,086

9,026

CREDITORS

Amounts falling due after more than one year

(1,795

)

(8,904

)

NET ASSETS

291

122

CAPITAL AND RESERVES

291

122

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Platform Shetland Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number:

SC429640

Registered office:

16 Corsmanhill Avenue

Inverurie

Aberdeenshire

AB51 5SR

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2025 and 31 August 2024:

31.8.25

31.8.24

£

£

P Riddell

Balance outstanding at start of year

36,785

26,961

Amounts advanced

2,119

36,785

Amounts repaid

(36,785

)

(26,961

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

2,119

36,785

4.	OTHER FINANCIAL COMMITMENTS

The company had capital commitments contracted but not provided for in the financial statements totalling £11,428.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 7 April 2026 and were signed on its behalf by:

P Riddell - Director

Ms M R Webster - Director