IRIS Accounts Production v24.3.2.46 11092115 Board of Directors 1.1.24 31.12.24 31.12.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh110921152023-12-31110921152024-12-31110921152024-01-012024-12-31110921152022-12-31110921152023-01-012023-12-31110921152023-12-3111092115ns15:EnglandWales2024-01-012024-12-3111092115ns14:PoundSterling2024-01-012024-12-3111092115ns10:Director12024-01-012024-12-3111092115ns10:PrivateLimitedCompanyLtd2024-01-012024-12-3111092115ns10:SmallEntities2024-01-012024-12-3111092115ns10:AuditExempt-NoAccountantsReport2024-01-012024-12-3111092115ns10:SmallCompaniesRegimeForDirectorsReport2024-01-012024-12-3111092115ns10:SmallCompaniesRegimeForAccounts2024-01-012024-12-3111092115ns10:FullAccounts2024-01-012024-12-3111092115ns10:Director22024-01-012024-12-3111092115ns10:RegisteredOffice2024-01-012024-12-3111092115ns5:CurrentFinancialInstruments2024-12-3111092115ns5:CurrentFinancialInstruments2023-12-3111092115ns5:ShareCapital2024-12-3111092115ns5:ShareCapital2023-12-3111092115ns5:RetainedEarningsAccumulatedLosses2024-12-3111092115ns5:RetainedEarningsAccumulatedLosses2023-12-3111092115ns5:PlantMachinery2024-01-012024-12-3111092115ns5:PlantMachinery2023-12-3111092115ns5:PlantMachinery2024-12-3111092115ns5:PlantMachinery2023-12-3111092115ns5:WithinOneYearns5:CurrentFinancialInstruments2024-12-3111092115ns5:WithinOneYearns5:CurrentFinancialInstruments2023-12-31
REGISTERED NUMBER: 11092115 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2024

for

Partners2Invest Ltd

Partners2Invest Ltd (Registered number: 11092115)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Partners2Invest Ltd

Company Information
for the Year Ended 31 December 2024







DIRECTORS: Mr F Giuliani
Ms M Santangelo





REGISTERED OFFICE: 7 Drayton Gardens
London
SW10 9RY





REGISTERED NUMBER: 11092115 (England and Wales)





ACCOUNTANTS: Haines Watts
3rd Floor Pacific Chambers
11-13 Victoria Street
Liverpool
Merseyside
L2 5QQ

Partners2Invest Ltd (Registered number: 11092115)

Balance Sheet
31 December 2024

31.12.24 31.12.23
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 4,690 6,254

CURRENT ASSETS
Debtors 5 22,000 22,000
Cash at bank 509 1,279
22,509 23,279
CREDITORS
Amounts falling due within one year 6 52,735 73,958
NET CURRENT LIABILITIES (30,226 ) (50,679 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(25,536

)

(44,425

)

CAPITAL AND RESERVES
Called up share capital 101 101
Retained earnings (25,637 ) (44,526 )
(25,536 ) (44,425 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 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 6 February 2025 and were signed on its behalf by:





Mr F Giuliani - Director


Partners2Invest Ltd (Registered number: 11092115)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

Partners2Invest Ltd 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.
Plant and machinery etc - 25% reducing balance

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.

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 - 2 ) .

Partners2Invest Ltd (Registered number: 11092115)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£
COST
At 1 January 2024
and 31 December 2024 15,176
DEPRECIATION
At 1 January 2024 8,922
Charge for year 1,564
At 31 December 2024 10,486
NET BOOK VALUE
At 31 December 2024 4,690
At 31 December 2023 6,254

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£ £
Other debtors 22,000 22,000

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£ £
Taxation and social security 783 -
Other creditors 51,952 73,958
52,735 73,958

7. ULTIMATE CONTROLLING PARTY

The controlling party is Mr F Giuliani.