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REGISTERED NUMBER: 07659225 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

The Party Wall Company (UK) Limited

The Party Wall Company (UK) Limited (Registered number: 07659225)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


The Party Wall Company (UK) Limited

Company Information
for the Year Ended 30 June 2024







DIRECTORS: Mr J G Hughes
Mrs D L Hughes





REGISTERED OFFICE: Fairways Ware Street
Bearsted
Maidstone
Kent
ME14 4PA





REGISTERED NUMBER: 07659225 (England and Wales)





ACCOUNTANTS: Accsys Accountants Limited
Chartered Accountants
Trade Fair House
2 West Court
Enterprise Road
Maidstone
Kent
ME15 6JD

The Party Wall Company (UK) Limited (Registered number: 07659225)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 543 787

CURRENT ASSETS
Debtors 5 22,022 10,163
Cash at bank 178,312 231,526
200,334 241,689
CREDITORS
Amounts falling due within one year 6 32,266 41,314
NET CURRENT ASSETS 168,068 200,375
TOTAL ASSETS LESS CURRENT
LIABILITIES

168,611

201,162

CREDITORS
Amounts falling due after more than one year 7 10,510 20,765
NET ASSETS 158,101 180,397

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 158,099 180,395
158,101 180,397

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 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 Party Wall Company (UK) Limited (Registered number: 07659225)

Balance Sheet - continued
30 June 2024


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 December 2024 and were signed on its behalf by:





Mr J G Hughes - Director


The Party Wall Company (UK) Limited (Registered number: 07659225)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

The Party Wall Company (UK) 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 July 2023
and 30 June 2024 2,622 5,920 8,542
DEPRECIATION
At 1 July 2023 2,382 5,373 7,755
Charge for year 60 184 244
At 30 June 2024 2,442 5,557 7,999
NET BOOK VALUE
At 30 June 2024 180 363 543
At 30 June 2023 240 547 787

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors 20,511 8,362
Other debtors 1,511 1,801
22,022 10,163

The Party Wall Company (UK) Limited (Registered number: 07659225)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Bank loans and overdrafts 10,255 10,000
Taxation and social security 21,311 30,494
Other creditors 700 820
32,266 41,314

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.6.24 30.6.23
£    £   
Bank loans 10,510 20,765