Platforms Panacea Ltd

Registered number: SC599733

	2026	2025
	£	£

Current assets	244,088	265,543
Creditors: Amounts Falling Due Within One Year	(38,219 )	(42,715 )

NET CURRENT ASSETS	205,869	222,828

TOTAL ASSETS LESS CURRENT LIABILITIES	205,869	222,828

Accruals and deferred income	(1,534 )	(1,788 )

NET ASSETS	204,335	221,040

CAPITAL AND RESERVES	204,335	221,040

Notes

1. General Information

Platforms Panacea Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC599733 . The registered office is 2 Fairhaven Villas, Dalkeith, Midlothian, EH22 3AQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 July 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 30 June 2026
	£	£	£	£	£
Mr Michael Aubertel	57,106	38,031	57,106	-	-

The above loan is unsecured, interest free and repayable on demand. The loan was repaid in August 2026.

For the year ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Michael Aubertel

Director

12/08/2026