REGISTERED NUMBER: 15162212 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2026

FOR

PLATINUM SELF STORAGE LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

B J Mills

Techemet Limited

SECRETARY:

S J Matthews

REGISTERED OFFICE:

1 Vanguard

Wilnecote

Tamworth

B77 5DY

REGISTERED NUMBER:

15162212 (England and Wales)

AUDITORS:

Luckmans Duckett Parker Limited

1110 Elliott Court

Coventry Business Park

Herald Avenue

Coventry

West Midlands

CV5 6UB

FIXED ASSETS

Tangible assets

4

415,000

415,000

CURRENT ASSETS

Debtors

5

4

1

Cash at bank

3,204

83,360

3,208

83,361

CREDITORS

Amounts falling due within one year

6

423,749

498,069

NET CURRENT LIABILITIES

(420,541

)

(414,708

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(5,541

)

292

CAPITAL AND RESERVES

Called up share capital

7

1

1

Retained earnings

(5,542

)

291

SHAREHOLDERS' FUNDS

(5,541

)

292

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 Board of Directors and authorised for issue on 28 October 2026 and were signed on its behalf by:

B J Mills - Director

1.	STATUTORY INFORMATION

Platinum Self Storage Limited 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.

Tangible fixed assets

Freehold property comprises of land only and therefore no depreciation has been charged, in accordance with FRS 102 17.16.

Taxation

Taxation for the year 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 year 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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2025 - NIL).

4.	TANGIBLE FIXED ASSETS

Freehold

property

£

COST

At 1 February 2025

and 31 January 2026

415,000

NET BOOK VALUE

At 31 January 2026

415,000

At 31 January 2025

415,000

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.26

31.1.25

£

£

VAT Recoverable

3

-

Other debtors

1

1

4

1

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.26

31.1.25

£

£

Amounts owed to group undertakings

421,000

498,000

Tax

69

69

Accrued expenses

2,680

-

423,749

498,069

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.1.26

31.1.25

value:

£

£

1

Ordinary

o1

1

1

8.	DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Mark Spafford FCCA FCA (Senior Statutory Auditor)

for and on behalf of Luckmans Duckett Parker Limited