REGISTERED NUMBER: 05916776 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 August 2025

for

PLATINUM EXECUTIVE SERVICES LTD

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTOR:

S P Usher

SECRETARY:

Mrs S Usher

REGISTERED OFFICE:

573 Chester Road

Sutton Coldfield

West Midlands

B73 5HU

REGISTERED NUMBER:

05916776 (England and Wales)

ACCOUNTANTS:

A K Papadamou & Co

Accountants & Tax Advisors

573 Chester Road

Sutton Coldfield

West Midlands

B73 5HU

BANKERS:

Lloyds TSB

Birmingham Road

Sutton Coldfield

West Midlands

B72 1QA

FIXED ASSETS

Tangible assets

4

4,471

5,610

CURRENT ASSETS

Debtors

5

2,395

1,002

Cash at bank

3,039

4,818

5,434

5,820

CREDITORS

Amounts falling due within one year

6

3,525

2,356

NET CURRENT ASSETS

1,909

3,464

TOTAL ASSETS LESS CURRENT LIABILITIES

6,380

9,074

CAPITAL AND RESERVES

Called up share capital

7

100

100

Retained earnings

6,280

8,974

SHAREHOLDERS' FUNDS

6,380

9,074

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 director acknowledges his 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 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.

The financial statements were approved by the director and authorised for issue on 14 April 2026 and were signed by:

S P Usher - Director

1.	STATUTORY INFORMATION

Platinum Executive Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents gross invoiced sales.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

20% on reducing balance

Motor vehicles

-

25% on reducing balance

Hire purchase and leasing commitments

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Motor

fittings

vehicles

Totals

£

£

£

COST

At 1 September 2024

4,070

38,280

42,350

Additions

299

-

299

At 31 August 2025

4,369

38,280

42,649

DEPRECIATION

At 1 September 2024

3,570

33,170

36,740

Charge for year

160

1,278

1,438

At 31 August 2025

3,730

34,448

38,178

NET BOOK VALUE

At 31 August 2025

639

3,832

4,471

At 31 August 2024

500

5,110

5,610

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

1,611

754

Prepayments

784

248

2,395

1,002

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

501

(1

)

Taxation and social security

1,460

567

Other creditors

1,564

1,790

3,525

2,356

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

100

Ordinary

£1

100

100

8.	ULTIMATE CONTROLLING PARTY

The controlling party is S P Usher.