xbrl

12327576falseSale of used cars and light motor vehicles2025-12-012026-05-14http://www.companieshouse.gov.uk/2025-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2025-11-30http://www.companieshouse.gov.uk/cd:Director12025-12-012026-05-14http://www.companieshouse.gov.uk/pt:ShareCapital2026-05-14http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-12-012026-05-14http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-12-012026-05-14http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-12-012026-05-14http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-05-14http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-11-30http://www.companieshouse.gov.uk/2025-12-012026-05-14http://www.companieshouse.gov.uk/2025-11-30http://www.companieshouse.gov.uk/cd:FRS1022025-12-012026-05-14http://www.companieshouse.gov.uk/2026-05-14http://www.companieshouse.gov.uk/cd:FullAccounts2025-12-012026-05-14http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-12-012026-05-14iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 12327576






PLATINUM SA MOTORS LTD


ACCOUNTS

FOR THE 165 DAY PERIOD ENDED 14/05/2026
























Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX


ACCOUNTS
FOR THE 165 DAY PERIOD ENDED 14/05/2026





DIRECTORS
Elena SMANTANA


REGISTERED OFFICE
Back Yard 1 Portland Lodge
Brentwood Road
Bulphan
Upminister
RM14 3TJ


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12327576



ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX


ACCOUNTS
FOR THE165 DAY PERIODENDED14/05/2026



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 14/05/2026

			2026		2025
	Notes		£		£

FIXED ASSETS
Tangible assets	3		-		842

CURRENT ASSETS
Stock		41,717		100,335
Cash at bank and in hand		81		10,771
		41,798		111,106
CREDITORS: Amounts falling due within one year	5	87,609		148,162
NET CURRENT LIABILITIES			(45,811)		(37,056)
TOTAL ASSETS LESS CURRENT LIABILITIES			(45,811)		(36,214)


CREDITORS: Amounts falling due after more than one year	6		-		4,977

NET LIABILITIES			(45,811)		(41,191)

CAPITAL AND RESERVES

Called up share capital	7		100		100
Profit and loss account			(45,911)		(41,291)
SHAREHOLDERS' FUNDS			(45,811)		(41,191)

For the year ending 14/05/2026 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 15/05/2026 and signed on their behalf by



.............................
Elena SMANTANA
Director





1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 18%





1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .





1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.





3. TANGIBLE FIXED ASSETS

	Plant and
	Machinery Etc.	Total
	£	£
Cost
At 01/12/2025	842	842
Disposals	(842)	(842)
At 14/05/2026	-	-
Depreciation
At 14/05/2026	-	-
Net Book Amounts
At 14/05/2026	-	-
At 30/11/2025	842	842





4. STOCK	2026	2025
	£	£
Stock comprises:

Stock	41,717	100,335
	41,717	100,335





5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
Trade creditors	-	4,500
Taxation and social security	-	6,364
Other creditors	87,609	137,298
	87,609	148,162





6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2026	2025
	£	£
Bank loans and overdrafts	-	4,977
	-	4,977





7. SHARE CAPITAL	2026	2025
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100





2. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	2	2