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REGISTERED NUMBER: 04613605 (England and Wales)










Unaudited Financial Statements for the Year Ended 31 December 2023

for

Infracare Partnering Limited

Infracare Partnering Limited (Registered number: 04613605)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Infracare Partnering Limited

Company Information
for the Year Ended 31 December 2023







DIRECTOR: P S Andrews





SECRETARY: Ms L C Motamed





REGISTERED OFFICE: 3 More London Riverside
London
SE1 2AQ





REGISTERED NUMBER: 04613605 (England and Wales)





ACCOUNTANTS: Granite Morgan Smith Limited
122 Feering Hill
Feering
Colchester
Essex
CO5 9PY

Infracare Partnering Limited (Registered number: 04613605)

Balance Sheet
31 December 2023

31.12.23 31.12.22
£    £   
TOTAL ASSETS LESS CURRENT
LIABILITIES

-

-

CAPITAL AND RESERVES
Called up share capital 15,200 15,200
Retained earnings (15,200 ) (15,200 )
SHAREHOLDERS' FUNDS - -

The company is entitled to exemption from audit under Section 477 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 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 30 September 2024 and were signed by:





P S Andrews - Director


Infracare Partnering Limited (Registered number: 04613605)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Infracare Partnering 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.

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 (2022 - NIL).

4. RELATED PARTY DISCLOSURES

2023 2023 2022 2022

Amounts due
(to/from

)
Movement in
year
Amounts due
(to/from

)
Movement in
year
£    £    £    £   
Infracare Group Limited - - - -
Infracare Capital Limited - - - -
Infracare (Midlands) Limited - - - -
Infracare (South West) Limited - - - -
Infracare Dudley Limited - - - -
Infracare Bristol Limited - - - -
Infracare Oxford Limited - - - -
Infracare LIFT Holdings Limited - - - -

Ambrite LIFT Holdings Limited owns 100% of the shares in Infracare Group Limited, which in turn owns 100% of the issued share capital of Infracare Capital Limited. Infracare Capital Limited owns 47.7% of the issued share capital of Infracare (Midlands) Limited and 46% of issued share capital of Infracare (South West) Limited. Infracare Dudley Limited is part of the Infracare (Midlands) Limited Group. Infracare Bristol Limited and Infracare Oxford Limited are part of the Infracare (South West) Limited Group.

Infracare Partnering Limited (Registered number: 04613605)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

5. ULTIMATE CONTROLLING PARTY

The immediate controlling party is Infracare Group Limited, a company registered in England and Wales.

The ultimate controlling party is Ambrite LIFT Holdings Limited. Copies of the group accounts are available from Companies House for Ambrite LIFT Holdings Limited