1 January 2025 false No description of principal activity Taxfiler 2024.6 07086500business:PrivateLimitedCompanyLtd2025-01-012025-12-31 070865002024-12-31 070865002025-01-012025-12-31 07086500business:AuditExempt-NoAccountantsReport2025-01-012025-12-31 07086500business:FilletedAccounts2025-01-012025-12-31 070865002025-12-31 07086500business:Director12025-01-012025-12-31 07086500business:RegisteredOffice2025-01-012025-12-31 070865002024-12-31 07086500core:WithinOneYear2025-12-31 07086500core:WithinOneYear2024-12-31 07086500core:AfterOneYear2025-12-31 07086500core:AfterOneYear2024-12-31 07086500core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 07086500core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 07086500core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 07086500core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 07086500core:PreviouslyStatedAmount2025-12-31 07086500core:PreviouslyStatedAmount2024-12-31 07086500business:SmallEntities2025-01-012025-12-31 07086500countries:EnglandWales2025-01-012025-12-31 07086500core:MotorVehicles2025-01-012025-12-31 07086500core:FurnitureFittings2025-01-012025-12-31 07086500core:ComputerEquipment2025-01-012025-12-31 07086500core:MotorVehicles2024-12-31 07086500core:FurnitureFittings2024-12-31 07086500core:ComputerEquipment2024-12-31 07086500core:MotorVehicles2025-12-31 07086500core:FurnitureFittings2025-12-31 07086500core:ComputerEquipment2025-12-31 070865002024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 07086500 (England and Wales)
Platinum Strategies Limited Unaudited accounts for the year ended 31 December 2025
Platinum Strategies Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Platinum Strategies Limited Company Information for the year ended 31 December 2025
Director
Lynda Croome
Company Number
07086500 (England and Wales)
Registered Office
Unit 29 Loughborough Technology Centre Loughborough LE11 3GE United Kingdom
- 3 -
Platinum Strategies Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
622 
19,907 
Current assets
Debtors
5
767 
767 
Cash at bank and in hand
40,969 
16,866 
41,736 
17,633 
Creditors: amounts falling due within one year
6
(221)
(11,889)
Net current assets
41,515 
5,744 
Total assets less current liabilities
42,137 
25,651 
Creditors: amounts falling due after more than one year
7
- 
(15,264)
Provisions for liabilities
Deferred tax
(3,373)
(3,373)
Net assets
38,764 
7,014 
Capital and reserves
Called up share capital
99 
99 
Profit and loss account
38,665 
6,915 
Shareholders' funds
38,764 
7,014 
For the year ending 31 December 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 her 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 9 July 2026 and were signed on its behalf by
Lynda Croome Director Company Registration No. 07086500
- 4 -
Platinum Strategies Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Platinum Strategies Limited is a private company, limited by shares, registered in England and Wales, registration number 07086500. The registered office is Unit 29, Loughborough Technology Centre, Loughborough, LE11 3GE, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% straightline
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2025
38,000 
1,146 
3,688 
42,834 
Disposals
(38,000)
- 
- 
(38,000)
At 31 December 2025
- 
1,146 
3,688 
4,834 
Depreciation
At 1 January 2025
19,000 
942 
2,985 
22,927 
Charge for the year
7,125 
51 
234 
7,410 
On disposals
(26,125)
- 
- 
(26,125)
At 31 December 2025
- 
993 
3,219 
4,212 
Net book value
At 31 December 2025
- 
153 
469 
622 
At 31 December 2024
19,000 
204 
703 
19,907 
- 5 -
Platinum Strategies Limited Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
767 
767 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
7,715 
Taxes and social security
38 
3,890 
Loans from directors
183 
84 
Accruals
- 
200 
221 
11,889 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
15,264 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -