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Company Registration No. 6761788 (England and Wales)
PLATINUM SAFETY MANAGEMENT LIMITED Unaudited accounts for the year ended 31 December 2025
PLATINUM SAFETY MANAGEMENT LIMITED Unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Statement of financial position
3
Notes to the financial statements
5
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PLATINUM SAFETY MANAGEMENT LIMITED Statement of Financial Position as at 31 December 2025
Note
2025
2024
£
£
£
£
Fixed assets
Tangible fixed assets
4
15,885
21,425
15,885
21,425
Current assets
Debtors
6
18,855
14,095
Cash at bank and in hand
5,364
20,385
24,219
34,480
Creditors: amounts falling due within one year
6,074
9,397
Net current assets/(liabilities)
18,145
25,083
Total assets less current liabilities
34,030
46,508
Creditors: amounts falling due after more than one year
16,422
5,256
Net assets/liabilities
17,608
41,252
Capital and reserves
Called up share capital
130
130
Profit and loss account
17,478
41,122
Shareholders' funds
17,608
41,252
For the period ending 31 December 2025 the company was entitled to exemption from audit 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 in accordance with the provisions applicable to companies subject to the small companies’ regime and in accordance with the provisions of FRS 102 Section 1A - small entities.The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
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PLATINUM SAFETY MANAGEMENT LIMITED Statement of Financial Position as at 31 December 2025
This report was approved by the board of directors on 20 April 2026 and signed on behalf of the board by:
....................... D A Billinghurst Director
Company Registration Number 6761788 The principal activity of the company is health and safety consultancy. The company is a private limited company, which is incorporated in England and Wales (no 6761788). The address of the registered office is 38 Arun Vale Coldwaltham Pulborough RH20 1LP.
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PLATINUM SAFETY MANAGEMENT LIMITED Notes to the financial statements for the year ended 31 December 2025
1 Statutory Information
PLATINUM SAFETY MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 6761788. The registered office is 38 Arun Vale, Coldwaltham,Pulborough, RH20 1LP.
2 Compliance with Accounting Standards
The financial statement have been prepared in accordance with the Financial Reporting Standard 102 Section 1A Small Entities. There were no significant departures from that standard.
3 Operating profit

| £ | £
--- | --- | ---
Profit before tax is stated after charging: |  |
Depreciation of tangible fixed assets | 5,541 | 5,753
Director's remuneration | 28,600 | 40,000

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PLATINUM SAFETY MANAGEMENT LIMITED Notes to the financial statements for the year ended 31 December 2025
4 Tangible fixed assets

| Plant & | Fixtures & | Computer | Freehold | Total
--- | --- | --- | --- | --- | ---
| Machinery | fittings | equipment | property |
| £ | £ | £ | £ | £
Cost |  |  |  |  |
At 01 Jan 2025 | 1,093 | 4,909 | 28,319 | 19,200 | 53,521
Additions | - | - | - | - | -
Disposals | - | - | - | - | -
Revaluations | - | - | - | - | -
At 31 Dec 2025 | 1,093 | 4,909 | 28,319 | 19,200 | 53,521
Depreciation |  |  |  |  |
At 01 Jan 2025 | 755 | 4,908 | 23,434 | 2,998 | 32,095
On Disposals | - | - | - | - | -
Charge for the year | 273 | - | 4,884 | 384 | 5,541
Other movements (impairment / revaluation) | - | - | - | - | -
At 31 Dec 2025 | 1,028 | 4,908 | 28,318 | 3,382 | 37,636
Net Book value |  |  |  |  |
At 31 Dec 2025 | 65 | 1 | 1 | 15,818 | 15,885
At 31 Dec 2024 | 338 | 1 | 4,885 | 16,202 | 21,426

5 Dividends
During the year the company paid dividends of £0 (prior year: £30000) to its shareholders.
6 Debtors

| £ | £
--- | --- | ---
Trade Debtors | 18,403 | 14,095
Other debtors | 452 | -
| 18,855 | 14,095

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PLATINUM SAFETY MANAGEMENT LIMITED Notes to the financial statements for the year ended 31 December 2025
7 Creditors: amounts due within one year

| £ | £
--- | --- | ---
Accruals | 1,250 | 2,805
PAYE and NI | 407 | 1,287
VAT | 4,194 | 5,167
Other Creditors | 223 | 139
| 6,074 | 9,397

8 Creditors: amounts due after one year

| £ | £
--- | --- | ---
Other Creditors | 4,071 | 992
Directors loan accounts | 12,351 | 4,264
| 16,422 | 5,256

9 Average number of employees
During the year the average number of employees was 5 (2024: 5).
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