Platinum Media Group Ltd

	Page
Company Information	1
Accountants' Report	2
Balance Sheet	3—4
Notes to the Financial Statements	5—7

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Accountants' Report

For The Year Ended 30 November 2025

Accountants' Report

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Platinum Media Group Ltd for the year ended 30 November 2025 which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and explanations you have given us.

This report is made solely to the director of Platinum Media Group Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Platinum Media Group Ltd and state those matters that we have agreed to state to the director of Platinum Media Group Ltd in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Platinum Media Group Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Platinum Media Group Ltd . You consider that Platinum Media Group Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Platinum Media Group Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Merranti Accounting Limited

26 August 2026

Merranti Accounting Ltd

10 Scandia Hus Business Park, Felcourt Road

Felcourt

East Grinstead

Surrey

RH19 2LP

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Platinum Media Group Ltd

Balance Sheet

As At 30 November 2025

Balance Sheet

Registered number: 12321298

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		9,537		12,716
Tangible Assets	5		472		944

			10,009		13,660
CURRENT ASSETS
Debtors	6	113,485		135,841
Cash at bank and in hand		55,833		47,333

		169,318		183,174
Creditors: Amounts Falling Due Within One Year	7	(184,076 )		(177,988 )

NET CURRENT ASSETS (LIABILITIES)			(14,758 )		5,186

TOTAL ASSETS LESS CURRENT LIABILITIES			(4,749 )		18,846

Creditors: Amounts Falling Due After More Than One Year	8		(25,730 )		(32,061 )

NET LIABILITIES			(30,479 )		(13,215 )

CAPITAL AND RESERVES
Called up share capital			2		2
Profit and Loss Account			(30,481 )		(13,217 )

SHAREHOLDERS' FUNDS			(30,479)		(13,215)

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Platinum Media Group Ltd

Balance Sheet (continued)

As At 30 November 2025

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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Maarten Hoffmann

Director

26 August 2026

The notes on pages 5 to 7 form part of these financial statements.

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Platinum Media Group Ltd

Notes to the Financial Statements

For The Year Ended 30 November 2025

Notes to the Financial Statements

1. General Information

Platinum Media Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12321298 . The registered office is 10 Scandia-Hus Business Park Felcourt Road, Felcourt, East Grinstead, Surrey, RH19 2LP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The company has net liabilities at the balance sheet date arising from accumulated losses. The directors have carefully considered the company’s financial position and future forecast trading and are satisfied that the company will be able to meet its liabilities for the foreseeable future. Accordingly, the financial statements have been prepared on a going concern basis.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.4. Intangible Fixed Assets and Amortisation - Intellectual Property

Intellectual property assets comprise purchased rights to use trade names. These assets are amortised to the profit and loss account on a straight-line basis over their estimated useful economic life of five years.

2.5. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

33.33% Straight line method

2.6. Taxation

Income tax expense represents the sum of the tax currently payable.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 4)

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Platinum Media Group Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

4. Intangible Assets

	Intellectual Property
	£
Cost
As at 1 December 2024	15,895

As at 30 November 2025	15,895

Amortisation
As at 1 December 2024	3,179
Provided during the period	3,179

As at 30 November 2025	6,358

Net Book Value
As at 30 November 2025	9,537

As at 1 December 2024	12,716

5. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 December 2024	3,201

As at 30 November 2025	3,201

Depreciation
As at 1 December 2024	2,257
Provided during the period	472

As at 30 November 2025	2,729

Net Book Value
As at 30 November 2025	472

As at 1 December 2024	944

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	70,783	83,030
Other debtors	42,702	52,811

	113,485	135,841

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Platinum Media Group Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	51,037	23,458
Bank loans and overdrafts	6,331	6,331
Other creditors	83,177	102,286
Taxation and social security	43,531	45,913

	184,076	177,988

8. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bounce Bank loan > 1 year	25,730	32,061

9. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 December 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2025
	£	£	£	£	£
Mr Maarten Hoffmann	30,435	29,593	40,287	-	19,741

The above loan is unsecured and repayable on demand.

10. Related Party Transactions

The Platinum Publishing Group Ltd

During the year the Platinum Publishing Group Ltd, a company under common control, waived £7,884 (2024 £Nil) of debt due from the company. At the balance sheet date the amount due to The Platinum Publishing Group Ltd was £Nil (2024 £7,884).

Platinum Event Management Ltd

During the year the company waived debts of £8,501 (2024 £Nil) due from Platinum Event Management Ltd, a company under common control. At the balance sheet date the amount due from Platinum Event Management Ltd was £Nil (2024 £8,501).

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Director	Mr Maarten Hoffmann

Company Number	12321298

Registered Office	10 Scandia-Hus Business Park Felcourt Road
	Felcourt
	East Grinstead
	Surrey
	RH19 2LP

Accountants	Merranti Accounting Ltd
	10 Scandia Hus Business Park, Felcourt Road
	Felcourt
	East Grinstead
	Surrey
	RH19 2LP