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Registered Number: 15321118
PLATINUM FASTENERS LIMITED
Abridged Accounts
Period of accounts Start date: 01 December 2024 End date: 30 November 2025

PLATINUM FASTENERS LIMITED Contents Page For the year ended 30 November 2025
Accountants' Report | 1
Statement of Financial Position | 2
Notes to the Financial Statements | 3

PLATINUM FASTENERS LIMITED Accountants' Report For the year ended 30 November 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 November 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. RBCONSULTANT & MANAGEMENT LIMITED 30 November 2025 .................................................... RBCONSULTANT & MANAGEMENT LIMITED 215 Surbiton Hill Park London KT5 8EN 20 August 2026 1

PLATINUM FASTENERS LIMITED Statement of Financial Position As at 30 November 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 896 |  | 1,005
|  | 896 |  | 1,005
Current assets |  |  |
Stocks |  | 15,500 |  | 18,555
Debtors |  | 140,555 |  | 84,726
Cash at bank and in hand |  | 60,798 |  | 49,489
|  | 216,853 |  | 152,770
Creditors: amount falling due within one year |  | (209,352) |  | (91,556)
Net current assets |  | 7,501 |  | 61,214
Total assets less current liabilities |  | 8,397 |  | 62,219
Net assets |  | 8,397 |  | 62,219
Capital and reserves |  |  |
Called up share capital | 4 | 100 |  | 100
Profit and loss account |  | 8,297 |  | 62,119
Shareholders' funds |  | 8,397 |  | 62,219
For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 20 August 2026 and were signed by:
------------------------------- Rashaad MEHMOOD Director
2

PLATINUM FASTENERS LIMITED Notes to the Abridged Financial Statements For the year ended 30 November 2025
General Information PLATINUM FASTENERS LIMITED is a private company, limited by shares, registered in , registration number 15321118, registration address OAKLAND MILLS, NETHERFIELD ROAD DEWSBURY, WF13 3JY. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 33.33 Straight Line
Computer Equipment | 33.33 Straight Line
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees Average number of employees during the year was 4 (2024 : 5).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 December 2024 | - |  | 1,507 |  | 1,507
Additions | 277 |  | 313 |  | 590
Disposals | - |  | - |  | -
At 30 November 2025 | 277 |  | 1,820 |  | 2,097
Depreciation
At 01 December 2024 | - |  | 502 |  | 502
Charge for year | 92 |  | 607 |  | 699
On disposals | - |  | - |  | -
At 30 November 2025 | 92 |  | 1,109 |  | 1,201
Net book values
Closing balance as at 30 November 2025 | 185 |  | 711 |  | 896
Opening balance as at 01 December 2024 | - |  | 1,005 |  | 1,005
4. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 Class A shares of £1.00 each | 100 |  | 100
| 100 |  | 100
3