Company Registration No. 10804685 (England and Wales)
Platter London Limited
Unaudited accounts
for the year ended 30 June 2025
Platter London Limited
Unaudited accounts
Contents
Platter London Limited
Company Information
for the year ended 30 June 2025
Company Number
10804685 (England and Wales)
Registered Office
Flat 2
14 Cautley Avenue
London
SW4 9HU
England
Accountants
Accounts and Legal Consultants Ltd
Suite 1-3, The Hop Exchange
24 Southwark Street
London
SE1 1TY
Platter London Limited
Accountants' report
Accountants' report to the director of Platter London Limited on the preparation of the unaudited statutory accounts for the year ended 30 June 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Platter London Limited for the year ended
30 June 2025 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Platter London Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Platter London Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Platter London Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Platter London Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Platter London Limited. You consider that Platter London Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Platter London Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Accounts and Legal Consultants Ltd
Suite 1-3, The Hop Exchange
24 Southwark Street
London
SE1 1TY
8 June 2026
Platter London Limited
Statement of financial position
as at 30 June 2025
Tangible assets
163,242
166,978
Cash at bank and in hand
68
51
Creditors: amounts falling due within one year
(41,249)
(79,567)
Net current liabilities
(41,181)
(79,516)
Total assets less current liabilities
122,061
87,462
Creditors: amounts falling due after more than one year
(140,224)
(131,314)
Net liabilities
(18,163)
(43,852)
Called up share capital
1
1
Profit and loss account
(18,164)
(43,853)
Shareholders' funds
(18,163)
(43,852)
For the year ending 30 June 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 June 2026 and were signed on its behalf by
Klara Rose Fine
Director
Company Registration No. 10804685
Platter London Limited
Notes to the Accounts
for the year ended 30 June 2025
Platter London Limited is a private company, limited by shares, registered in England and Wales, registration number 10804685. The registered office is Flat 2, 14 Cautley Avenue, London, SW4 9HU, England .
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
2% Straightline
Motor vehicles
25% Straightline
Fixtures & fittings
25% Straightline
Computer equipment
20% Straightline
The director has determined the business is a going concern despite there being net liabilities at the year end. The company is being supported by way of the director's financial support.
Platter London Limited
Notes to the Accounts
for the year ended 30 June 2025
4
Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 July 2024
179,059
13,660
131,868
3,098
327,685
Disposals
-
-
(1,430)
(824)
(2,254)
At 30 June 2025
179,059
13,660
130,438
2,274
325,431
At 1 July 2024
12,236
13,660
131,868
2,943
160,707
Charge for the year
3,581
-
-
155
3,736
On disposals
-
-
(1,430)
(824)
(2,254)
At 30 June 2025
15,817
13,660
130,438
2,274
162,189
At 30 June 2025
163,242
-
-
-
163,242
At 30 June 2024
166,823
-
-
155
166,978
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
10,781
10,781
Taxes and social security
4,512
987
Other creditors
8,192
30,694
Loans from directors
17,764
37,105
6
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
124,903
106,000
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).