Platinum Executive Cars Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 12138611

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		8,764		8,764

			8,764		8,764
CURRENT ASSETS
Debtors	5	(1,171 )		(1,171 )
Cash at bank and in hand		31		7

		(1,140 )		(1,164 )
Creditors: Amounts Falling Due Within One Year	6	(26,870 )		(14,857 )

NET CURRENT ASSETS (LIABILITIES)			(28,010 )		(16,021 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(19,246 )		(7,257 )

Creditors: Amounts Falling Due After More Than One Year	7		(10,715 )		(21,495 )

NET LIABILITIES			(29,961 )		(28,752 )

CAPITAL AND RESERVES
Called up share capital	8		3		3
Profit and Loss Account			(29,964 )		(28,755 )

SHAREHOLDERS' FUNDS			(29,961)		(28,752)

Page 1

Page 2

Platinum Executive Cars Ltd

Balance Sheet (continued)

As At 31 August 2025

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Dileepan Vignarajah

Director

19/05/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Platinum Executive Cars Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12138611 . The registered office is 3 Heathside Place, Epsom, Surrey, KT18 5TX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles

25%

3. Average Number of Employees

0Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Motor Vehicles
	£
Cost
As at 1 September 2024	27,700

As at 31 August 2025	27,700

Depreciation
As at 1 September 2024	18,936

As at 31 August 2025	18,936

Net Book Value
As at 31 August 2025	8,764

As at 1 September 2024	8,764

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	1,170	1,170
Other debtors (1)	(2,341 )	(2,341 )

	(1,171 )	(1,171 )

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Page 4

Platinum Executive Cars Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	(1 )	(1 )
Accruals and deferred income	500	500
Director's loan account	26,371	14,358

	26,870	14,857

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	10,715	21,495

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	3	3