1 October 2024 false No description of principal activity Taxfiler 2024.6 SC459222business:PrivateLimitedCompanyLtd2024-10-012025-09-30 SC4592222024-09-30 SC4592222024-10-012025-09-30 SC459222business:AuditExemptWithAccountantsReport2024-10-012025-09-30 SC459222business:FilletedAccounts2024-10-012025-09-30 SC4592222025-09-30 SC459222business:Director12024-10-012025-09-30 SC459222business:RegisteredOffice2024-10-012025-09-30 SC4592222024-09-30 SC459222core:WithinOneYear2025-09-30 SC459222core:WithinOneYear2024-09-30 SC459222core:AfterOneYear2025-09-30 SC459222core:AfterOneYear2024-09-30 SC459222core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 SC459222core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 SC459222core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 SC459222core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 SC459222core:PreviouslyStatedAmount2025-09-30 SC459222core:PreviouslyStatedAmount2024-09-30 SC459222business:SmallEntities2024-10-012025-09-30 SC459222countries:Scotland2024-10-012025-09-30 SC459222core:PlantMachinery2024-10-012025-09-30 SC459222core:MotorVehicles2024-10-012025-09-30 SC459222core:ComputerEquipment2024-10-012025-09-30 SC459222core:IntangibleAssetsOtherThanGoodwill2024-09-30 SC459222core:IntangibleAssetsOtherThanGoodwill2025-09-30 SC459222core:IntangibleAssetsOtherThanGoodwill2024-10-012025-09-30 SC459222core:PlantMachinery2024-09-30 SC459222core:MotorVehicles2024-09-30 SC459222core:ComputerEquipment2024-09-30 SC459222core:PlantMachinery2025-09-30 SC459222core:MotorVehicles2025-09-30 SC459222core:ComputerEquipment2025-09-30 SC459222business:OrdinaryShareClass12024-10-012025-09-30 SC459222business:OrdinaryShareClass12023-10-012024-09-30 SC4592222023-10-012024-09-30 iso4217:GBP xbrli:shares xbrli:pure
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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