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REGISTERED NUMBER: 10906639 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

PARTNERING SOLUTIONS (DORSET) LIMITED

PARTNERING SOLUTIONS (DORSET) LIMITED (REGISTERED NUMBER: 10906639)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3

PARTNERING SOLUTIONS (DORSET) LIMITED

COMPANY INFORMATION
for the Year Ended 31 December 2023







DIRECTORS: L Chumbley
V Town
P J Holland





SECRETARY: Prime Company Secretarial Services Limited





REGISTERED OFFICE: 5 The Triangle
Wildwood Drive
Worcester
Worcestershire
WR5 2QX





REGISTERED NUMBER: 10906639 (England and Wales)

PARTNERING SOLUTIONS (DORSET) LIMITED (REGISTERED NUMBER: 10906639)

STATEMENT OF FINANCIAL POSITION
31 December 2023

31.12.23 31.12.22
Notes £    £   
FIXED ASSETS
Investments 3 50 50

CURRENT ASSETS
Cash at bank 50 50
TOTAL ASSETS LESS CURRENT
LIABILITIES

100

100

CAPITAL AND RESERVES
Called up share capital 4 100 100
SHAREHOLDERS' FUNDS 100 100

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 22 August 2024 and were signed on its behalf by:





V Town - Director


PARTNERING SOLUTIONS (DORSET) LIMITED (REGISTERED NUMBER: 10906639)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2023

1. 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.

Partnering Solutions (Dorset) Limited is a company limited by shares and is incorporated in England and Wales. The address of the registered office is 5 The Triangle, Wildwood Drive, Worcester, Worcestershire, WR5 2QX.

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

The financial statements have been prepared under the historical cost convention and on a going concern basis.

The principal accounting policies applied in the preparation of these financial statements are set out below.

Preparation of consolidated financial statements
The financial statements contain information about Partnering Solutions (Dorset) Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

Exemptions
In accordance with the small companies regime, no cashflow statement is required to be presented as the company qualifies as a small entity as defined in the Companies Act 2006.

Going concern
The company has access to the financial resources of the wider group headed by Prime (GB) Holdings Limited and hence the directors are satisfied that it is appropriate to prepare the financial statements on a going concern basis. The assessment of going concern for the group as a whole, is summarised in the Annual Report and financial statements of Prime (GB) Holdings Limited.

Critical accounting judgements and estimates
In preparing these financial statements the directors are required to make a number of accounting judgements and make estimates and assumptions concerning the future. There are no judgements or estimates that are deemed significant in the context of these financial statements.

2. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

3. INVESTMENTS
Interest
in joint
venture
£   
COST
At 1 January 2023
and 31 December 2023 50
NET BOOK VALUE
At 31 December 2023 50
At 31 December 2022 50

PARTNERING SOLUTIONS (DORSET) LIMITED (REGISTERED NUMBER: 10906639)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 December 2023

3. INVESTMENTS - continued

The company's investments at the Statement of Financial Position date in the share capital of companies include the following:

Joint venture

DCH Estates Partnership LLP
Registered office: 5 The Triangle, Wildwood Drive, Worcester, Worcestershire, WR5 2QX.
Nature of business: Estates development
%
Class of shares: holding
Interest in members' capital 50.00

4. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 31.12.23 31.12.22
value: £    £   
100 Ordinary £1 shares 1 100 100

5. RELATED PARTY DISCLOSURES

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

6. ULTIMATE CONTROLLING PARTY

The immediate parent company is Prime Partnering Solutions Limited. The largest group of undertakings for which group financial statements are drawn up is that headed by Prime (GB) Holdings Limited, the ultimate parent company. The smallest group for which financial statements are drawn up is that headed by Prime Plc, an intermediate parent company. Group financial statements are available from Companies House, Crown Way, Cardiff, CF14 3UZ.

There is no ultimate controlling party.