REGISTERED NUMBER: 16144066 (England and Wales)

Unaudited Financial Statements

for the Period 19 December 2024 to 30 April 2026

for

PLATFORM NINE 2025 LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

J Trigg

REGISTERED OFFICE:

Unit 7

Hove Business Centre

Fonthill Road

Hove

East Sussex

BN3 6HA

REGISTERED NUMBER:

16144066 (England and Wales)

ACCOUNTANTS:

Paddenburg & Co Limited

100 Church Street

Brighton

East Sussex

BN1 1UJ

FIXED ASSETS

Intangible assets

4

333,259

Tangible assets

5

288,742

622,001

CURRENT ASSETS

Debtors

6

282,712

Cash at bank

40,734

323,446

CREDITORS

Amounts falling due within one year

7

926,566

NET CURRENT LIABILITIES

(603,120

)

TOTAL ASSETS LESS CURRENT LIABILITIES

18,881

PROVISIONS FOR LIABILITIES

8

51,089

NET LIABILITIES

(32,208

)

CAPITAL AND RESERVES

Called up share capital

1

Retained earnings

(32,209

)

(32,208

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 4 September 2026 and were signed by:

J Trigg - Director

1.	STATUTORY INFORMATION

Platform Nine 2025 Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the 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.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2024, is being amortised evenly over its estimated useful life of ten years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of ten years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Short leasehold

-

20% on cost

Improvements to property

-

10% on cost

Fixtures and fittings

-

20% on cost

Computer equipment

-

20% on cost

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, 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 period end and that are expected to apply to the reversal of the timing difference.

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.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Going concern

At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.

Commencement of trade

The company commenced trading on 31 December 2024.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 21 .

4.	INTANGIBLE FIXED ASSETS

Patents

and

Goodwill

licences

Totals

£

£

£

COST

Additions

356,604

30,000

386,604

At 30 April 2026

356,604

30,000

386,604

AMORTISATION

Amortisation for period

49,095

4,250

53,345

At 30 April 2026

49,095

4,250

53,345

NET BOOK VALUE

At 30 April 2026

307,509

25,750

333,259

5.	TANGIBLE FIXED ASSETS

Improvements

Fixtures

Short

to

and

Computer

leasehold

property

fittings

equipment

Totals

£

£

£

£

£

COST

Additions

85,901

188,200

37,865

25,345

337,311

At 30 April 2026

85,901

188,200

37,865

25,345

337,311

DEPRECIATION

Charge for period

24,339

7,028

10,548

6,654

48,569

At 30 April 2026

24,339

7,028

10,548

6,654

48,569

NET BOOK VALUE

At 30 April 2026

61,562

181,172

27,317

18,691

288,742

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Trade debtors

12,434

Other debtors

65,668

Prepayments

204,610

282,712

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Payments on account

28,010

Trade creditors

534,421

Amounts owed to group undertakings

242,702

Social security and other taxes

11,635

VAT

41,651

Pension liabilities

5,787

Deferred income

56,860

Accrued expenses

5,500

926,566

8.	PROVISIONS FOR LIABILITIES

£

Deferred tax

51,089

Deferred

tax

£

Accelerated capital allowances

51,089

Balance at 30 April 2026

51,089

9.	RELATED PARTY DISCLOSURES

The creditor balance of £242,702 is represented by a loan from Freedom Works Ltd.

The loan is unsecured and repayable on demand. Interest on the outstanding balance accrues at a rate of 0.85% per month.

During the period, the company also incurred management charges of £56,250 with Freedom Works Ltd.

Freedom Works Ltd is the ultimate parent company of Platform Nine 2025 Ltd.

10.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is J Trigg by the virtue of the control exercised over Freedom Works Ltd, the parent company.