Partyzone Carlisle Limited 07481960 true 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is that of Entertainment Services. Digita Accounts Production Advanced 6.30.9574.0 true Ms Carol Tudor Mr Michael Anthony Tudor 07481960 2024-02-01 2025-01-31 07481960 2025-01-31 07481960 core:RetainedEarningsAccumulatedLosses 2025-01-31 07481960 core:ShareCapital 2025-01-31 07481960 core:CurrentFinancialInstruments 2025-01-31 07481960 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 07481960 core:FurnitureFittingsToolsEquipment 2025-01-31 07481960 core:OtherPropertyPlantEquipment 2025-01-31 07481960 bus:FRS102 2024-02-01 2025-01-31 07481960 bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 07481960 bus:FullAccounts 2024-02-01 2025-01-31 07481960 bus:Director1 2024-02-01 2025-01-31 07481960 bus:Director2 2024-02-01 2025-01-31 07481960 bus:EntityNoLongerTradingButTradedInPast 2024-02-01 2025-01-31 07481960 bus:Consolidated 2024-02-01 2025-01-31 07481960 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 07481960 countries:EnglandWales 2024-02-01 2025-01-31 07481960 2024-01-31 07481960 core:FurnitureFittingsToolsEquipment 2024-01-31 07481960 core:OtherPropertyPlantEquipment 2024-01-31 07481960 2024-01-31 07481960 core:RetainedEarningsAccumulatedLosses 2024-01-31 07481960 core:ShareCapital 2024-01-31 07481960 core:CurrentFinancialInstruments 2024-01-31 07481960 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 07481960 core:FurnitureFittingsToolsEquipment 2024-01-31 07481960 core:OtherPropertyPlantEquipment 2024-01-31 iso4217:GBP

Registration number: 07481960

Partyzone Carlisle Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

Partyzone Carlisle Limited

(Registration number: 07481960)
Balance Sheet as at 31 January 2025

Note

2025
£

2024
£

Fixed assets

 

Tangible assets

2

12,944

12,944

Current assets

 

Cash at bank and in hand

 

2,400

2,400

Creditors: Amounts falling due within one year

(2,357)

(2,357)

Net current assets

 

43

43

Net assets

 

12,987

12,987

Capital and reserves

 

Called up share capital

100

100

Retained earnings

12,887

12,887

Shareholders' funds

 

12,987

12,987

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 February 2025 and signed on its behalf by:
 

.........................................
Mr Michael Anthony Tudor
Director

 

Partyzone Carlisle Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2025

1

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.

Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.

Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

 

Partyzone Carlisle Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2025

2

Tangible assets

Furniture, fittings and equipment
 £

Other tangible assets
£

Total
£

Cost or valuation

At 1 February 2024

20,309

695

21,004

At 31 January 2025

20,309

695

21,004

Depreciation

At 1 February 2024

7,658

402

8,060

At 31 January 2025

7,658

402

8,060

Carrying amount

At 31 January 2025

12,651

293

12,944

At 31 January 2024

12,651

293

12,944

3

Loans and borrowings

Current loans and borrowings

2025
£

2024
£

Other borrowings

2,357

2,357