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Company Registration No. SC459222 (Scotland)
Platinum Poultry Solutions Limited Unaudited accounts for the year ended 30 September 2025
Platinum Poultry Solutions Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Platinum Poultry Solutions Limited Company Information for the year ended 30 September 2025
Director
Scott Lawrie
Company Number
SC459222 (Scotland)
Registered Office
3 The Brambles Whitehill Dalkeith Midlothian EH22 2QL Scotland
Accountants
JWD Accounting and Tax Services
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Platinum Poultry Solutions Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
-
116
Tangible assets
5
65,148
75,454
65,148
75,570
Current assets
Debtors
6
92,445
90,227
Cash at bank and in hand
3,520
(6,177)
95,965
84,050
Creditors: amounts falling due within one year
7
(140,758)
(130,582)
Net current liabilities
(44,793)
(46,532)
Total assets less current liabilities
20,355
29,038
Creditors: amounts falling due after more than one year
8
-
(6,709)
Net assets
20,355
22,329
Capital and reserves
Called up share capital
9
10
10
Profit and loss account
20,345
22,319
Shareholders' funds
20,355
22,329
For the year ending 30 September 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 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 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 23 June 2026 and were signed on its behalf by
Scott Lawrie Director Company Registration No. SC459222
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Platinum Poultry Solutions Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Platinum Poultry Solutions Limited is a private company, limited by shares, registered in Scotland, registration number SC459222. The registered office is 3 The Brambles, Whitehill, Dalkeith, Midlothian, EH22 2QL, Scotland.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
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
Motor vehicles
25% Reducing balance
Computer equipment
33% Straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
£
Cost
At 1 October 2024
1,227
At 30 September 2025
1,227
Amortisation
At 1 October 2024
1,111
Charge for the year
116
At 30 September 2025
1,227
Net book value
At 30 September 2025
-
At 30 September 2024
116
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Platinum Poultry Solutions Limited Notes to the Accounts for the year ended 30 September 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 October 2024
35,272
75,913
2,749
113,934
Additions
12,364
-
1,031
13,395
At 30 September 2025
47,636
75,913
3,780
127,329
Depreciation
At 1 October 2024
30,565
6,183
1,732
38,480
Charge for the year
5,223
17,432
1,046
23,701
At 30 September 2025
35,788
23,615
2,778
62,181
Net book value
At 30 September 2025
11,848
52,298
1,002
65,148
At 30 September 2024
4,707
69,730
1,017
75,454
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
92,445
90,227
7
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
6,407
10,000
VAT
11,070
9,820
Obligations under finance leases and hire purchase contracts
28,873
45,933
Taxes and social security
63,845
55,788
Other creditors
30,563
9,041
140,758
130,582
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
6,709
9
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
10
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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