Company Registration No. 13636893 (England and Wales)
Platinum Properties (bristol) Limited
Unaudited accounts
for the year ended 31 March 2026
Platinum Properties (bristol) Limited
Unaudited accounts
Contents
Platinum Properties (bristol) Limited
Company Information
for the year ended 31 March 2026
Director
Christopher Adams
Company Number
13636893 (England and Wales)
Platinum Properties (bristol) Limited
Statement of financial position
as at 31 March 2026
Tangible assets
123
14,988
Cash at bank and in hand
3
506
Net current assets
3
1,579
Total assets less current liabilities
126
16,567
Creditors: amounts falling due after more than one year
(18,138)
(27,989)
Net liabilities
(18,012)
(11,422)
Called up share capital
10
10
Profit and loss account
(18,022)
(11,432)
Shareholders' funds
(18,012)
(11,422)
For the year ending 31 March 2026 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 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 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 20 October 2026 and were signed on its behalf by
Christopher Adams
Director
Company Registration No. 13636893
Platinum Properties (bristol) Limited
Notes to the Accounts
for the year ended 31 March 2026
Platinum Properties (bristol) Limited is a private company, limited by shares, registered in England and Wales, registration number 13636893.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2025
12,997
17,370
30,367
Disposals
(12,781)
(17,370)
(30,151)
At 31 March 2026
216
-
216
At 1 April 2025
7,289
8,090
15,379
Charge for the year
1,427
490
1,917
On disposals
(8,623)
(8,580)
(17,203)
At 31 March 2026
123
-
123
At 31 March 2025
5,708
9,280
14,988
Amounts falling due within one year
Platinum Properties (bristol) Limited
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
-
8,790
Amounts owed to group undertakings and other participating interests
21,427
19,197
Taxes and social security
(2,512)
(828)
Loans from directors
(777)
444
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).