Platform Gallery Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 07428654

Platform Gallery Limited

Unaudited financial statements

For the year ended

31 January 2026

Platform Gallery Limited

Statement of financial position

31 January 2026

	2026		2025
	£	£	£	£
Fixed assets		7,447		7,803
		------		------

Current assets	42,168		31,289
Prepayments and accrued income	513		428
	-------		-------
		42,681		31,717

Creditors: amounts falling due within one year	( 3,771)	( 12,982)
	-------	-------
Net current assets	38,910	18,735
	-------	-------
Total assets less current liabilities	46,357	26,538

Accruals and deferred income	( 1,320)	( 1,165)
	-------	-------
	45,037	25,373
	-------	-------

Capital and reserves	45,037	25,373
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of employees during the year was 3 (2025: 3 ).

2. Directors' advances, credits and guarantees

Included within debtors at the year end is an interest free directors loan account of £ 11 (2025: £Nil). The maximum overdrawn balance during the year was £11.

3. Operating lease commitments

The total future minimum lease payments under non-cancellable operating leases finishing within 2-5 years are £32,083 (2025: £49,583).

For the year ending 31 January 2026 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 financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 8 May 2026 , and are signed on behalf of the board by:

Mr R D Kemp	Mrs S A Kemp
Director	Director

Company registration number: 07428654

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Art Trading Company, 55 Earsham Street, Bungay, Suffolk, NR35 1AF.