Platform 6 Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—4

Registered number: 10780316

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	5	761,441		771,674
Cash at bank and in hand		368,310		430,603

		1,129,751		1,202,277
Creditors: Amounts Falling Due Within One Year	6	(96,589 )		(123,929 )

NET CURRENT ASSETS (LIABILITIES)			1,033,162		1,078,348

TOTAL ASSETS LESS CURRENT LIABILITIES			1,033,162		1,078,348

NET ASSETS			1,033,162		1,078,348

CAPITAL AND RESERVES
Called up share capital	7		105		105
Profit and Loss Account			1,033,057		1,078,243

SHAREHOLDERS' FUNDS			1,033,162		1,078,348

For the year ending 31 May 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 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 M W Stevenson

Director

4 September 2026

The notes on pages 2 to 4 form part of these financial statements.

1. General Information

Platform 6 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10780316 . The registered office is 18 Hereward Place, Stamford, Lincolnshire, PE9 2JA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.

The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of VAT and trade discounts. The policies adopted for the recognition of turnover are as follows:

Permanent placements

When the outcome of a permanent placement of a candidate can be estimated reliably, turnover is recognised by reference to the stage of completion at the balance sheet date. Stage of completion is measured by reference to the date on which the candidate commences employment.

Contract workers

When the outcome of services undertaken by contract workers can be estimated reliably, costs and turnover are recognised by reference to the stage of completion at the balance sheet date. Stage of completion is measured by reference to the time undertaken by the contract worker in that period.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less accumulated depreciation. Cost includes costs directly attributable to making the asset capable of operating as intended. Depreciation is provided at the following rates in order to write off each asset over its estimated useful life.

Computer Equipment

Straight line over 3 years

2.4. Foreign Currencies

Foreign currency transactions are initially recognised by applying to the foreign currency amount the spot exchange rate between the functional currency and the foreign currency at the date of the transaction.

Monetary assets and liabilities denominated in a foreign currency at the balance sheet date are translated using the closing rate.

2.5. Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

...CONTINUED

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Platform 6 Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 May 2026

2.5. Taxation - continued

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

2.6. Debtors and creditors receivable / payable within one year

Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 June 2025	188

As at 31 May 2026	188

Depreciation
As at 1 June 2025	188

As at 31 May 2026	188

Net Book Value
As at 31 May 2026	-

As at 1 June 2025	-

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	50,170	94,950
Prepayments and accrued income	5,047	6,708
Other debtors	18,616	-
Corporation tax recoverable assets	95,974	95,974
VAT	6,990	6,526
Director's loan account	584,644	567,516

	761,441	771,674

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Platform 6 Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 May 2026

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	6,883	8,244
Corporation tax	86,875	113,197
Other taxes and social security	419	210
Accruals and deferred income	2,412	2,278

	96,589	123,929

7. Share Capital

	2026	2025
Allotted, called up but not fully paid	£	£
100 Ordinary Shares of £ 1.00 each	100	100
5 Ordinary A shares of £ 1.00 each	5	5

	105	105

8. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 June 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2026
	£	£	£	£	£
Mr Matthew Stevenson	567,516	316,158	299,030	-	584,644

Interest at a rate of 3.75% (2025 2.25%) has been levied on the loan. The balance is repayable on demand.

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