Company Registration No. 11693885 (England and Wales)
Platelet Services Ltd
Unaudited accounts
for the year ended 30 November 2025
Platelet Services Ltd
Unaudited accounts
Contents
Platelet Services Ltd
Company Information
for the year ended 30 November 2025
Directors
Mr R G Humphries
Dr N Dovlatova
Company Number
11693885 (England and Wales)
Registered Office
Biocity Nottingham
Pennyfoot Street
Nottingham
NG1 1GF
England
Accountants
Net Accountancy Solutions Limited
12 Harles Acres
Hickling
Melton Mowbray
LEICESTERSHIRE
LE14 3AF
Platelet Services Ltd
Statement of financial position
as at 30 November 2025
Tangible assets
104,551
108,498
Cash at bank and in hand
41,086
70,645
Creditors: amounts falling due within one year
(73,921)
(62,916)
Net current assets
82,342
101,657
Total assets less current liabilities
186,893
210,155
Creditors: amounts falling due after more than one year
-
(3,896)
Net assets
186,893
206,259
Called up share capital
75
75
Capital redemption reserve
25
25
Profit and loss account
186,793
206,159
Shareholders' funds
186,893
206,259
For the year ending 30 November 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 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 of Directors and authorised for issue on 10 June 2026 and were signed on its behalf by
Dr N Dovlatova
Director
Company Registration No. 11693885
Platelet Services Ltd
Notes to the Accounts
for the year ended 30 November 2025
Platelet Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11693885. The registered office is Biocity Nottingham, Pennyfoot Street, Nottingham, NG1 1GF, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. It is the companies policy to prorate depreciation in the year of purchase and disposal. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2024
208,935
8,858
9,323
227,116
Additions
33,264
423
5,186
38,873
At 30 November 2025
242,199
9,281
14,509
265,989
At 1 December 2024
110,104
3,892
4,622
118,618
Charge for the year
39,513
1,335
1,972
42,820
At 30 November 2025
149,617
5,227
6,594
161,438
At 30 November 2025
92,582
4,054
7,915
104,551
At 30 November 2024
98,831
4,966
4,701
108,498
Platelet Services Ltd
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due within one year
Trade debtors
63,844
19,230
Accrued income and prepayments
32,028
46,231
Other debtors
5,425
16,811
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
3,672
7,005
Trade creditors
15,880
11,277
Taxes and social security
11,200
6,097
Other creditors
25,244
22,079
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 6 (2024: 6).