Registration number: 10541853

Platinum Disco Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Platinum Disco Limited

Company Information

Director

Mr LJ Pluskowski

Registered office

20-22 Wenlock Road London N1 7GU

Accountants

JTTF Accountants Ltd Chartered AccountantOffice 20 1 Rocks Lane Barnes London SW13 0DB

Platinum Disco Limited

(Registration number: 10541853)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	452	4,492
Current assets	8,504	16,008
Creditors: Amounts falling due within one year	(3,060)	(4,526)
Net current assets	5,444	11,482
Total assets less current liabilities	5,896	15,974
Creditors: Amounts falling due after more than one year	(7,594)	(10,331)
Accruals and deferred income	(17,135)	(17,135)
	(18,833)	(11,492)
Capital and reserves	(18,833)	(11,492)

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
20-22 Wenlock Road
London
N1 7GU

These financial statements were authorised for issue by the director on 22 September 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

Platinum Disco Limited

(Registration number: 10541853)
Balance Sheet as at 31 December 2025

3	Related party transactions

Transactions with the director

2025	At 1 January 2025 £	Advances to director £	Written off £	At 31 December 2025 £
Mr LJ Pluskowski
Director loan account	11,332	8,380	(11,332)	8,380

2024	At 1 January 2024 £	Advances to director £	Repayments by director £	At 31 December 2024 £
Mr LJ Pluskowski
Director loan account	1,725	11,332	(1,725)	11,332

For the financial 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.

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; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 September 2026
 

......................................... Mr LJ Pluskowski Director