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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
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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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